Returns & Refunds

Before an order is confirmed

A website submission is an order request, not an online payment. If you change your mind or entered the wrong product or quantity, contact us with the received reference. Tell us whether you want to change or withdraw the request. Do not assume an additional submission cancels an earlier one.

Discuss eligibility

For a confirmed purchase, provide the order reference, product name, date received and reason for the return. Explain whether the item is unused, damaged, incorrect or otherwise unsuitable. Return conditions depend on the actual transaction and applicable rights; no fixed eligibility period, restocking fee or blanket exclusion is represented here.

Checking the actual garment

Compare the supplied garment with the details and dimensions agreed before purchase. Keep relevant packaging and photographs if an item appears damaged, incorrect or not as described. Contact us before returning it so the destination and handling can be confirmed. Condition and care may matter to the assessment, but these notes do not impose a blanket exclusion or remove applicable rights.

Request steps

Email the merchant with your reference and a concise description. Include photographs where they help show damage or an incorrect item, but avoid unnecessary personal information. Wait for the appropriate return instructions and confirmed return address before sending anything. Keep the original packaging where practical and retain any agreed shipping evidence.

Return shipping and assessment

Responsibility for return shipping and any associated cost must be explained for your particular case; do not infer a fee or prepaid label from this page. Follow the agreed packing and dispatch instructions. The merchant may need to assess the returned item and the facts of the request before confirming the resolution.

Refund handling

No payment is taken through this checkout. If a separately paid order is eligible for a refund, the amount, method and processing arrangements are confirmed through the merchant and the payment channel actually used. We do not claim an automatic card refund or a fixed processing deadline. Keep the confirmation and contact us if the agreed update is missing.

Contact the merchant

Inspyre Boutique LLC
11786 Shaffer Place Unit S-206, Littleton, CO 80127, CO, US
Company number 20111327223

[email protected] · +1 (720) 891-9595

Include your request reference, but do not send payment card details or sensitive identity documents.