At Vixonna, we stand behind the craftsmanship and quality of our boutique selections. If your order does not completely meet your expectations, we provide a structured, transparent return framework fully compliant with all major commercial consumer networks.
You have exactly 30 calendar days from the precise date of delivery to initiate a return request. To be successfully processed for a full credit statement, returned merchandise must adhere to strict quality criteria:
To guarantee swift tracking and prevent lost packages, please follow our standardized operational return workflow:
Send an email to our support portal (support@vixonna.com) containing your original Order ID Number along with clear photographs showing the item's condition.
Once authorized, wrap your items inside a secure shipping box to prevent transit movement. Print and affix the assigned return authorization information to the outside.
Deliver the shipment to your preferred localized carrier node (USPS, FedEx, or UPS). We highly recommend choosing a tracked priority service to ensure safe arrival.
Return Shipping Fees: In the event of a standard return due to preference changes or sizing selection errors, the customer is responsible for procuring the return label and covering actual courier shipping fees.
Defective or Incorrect Shipments: If your item arrives visibly broken, misaligned, or completely different from your ordered option, Vixonna will fully handle the issue. Our team will generate and send a prepaid return label directly to you at zero cost.
Restocking Fees: Vixonna does not impose any reverse processing fees, storage recovery costs, or deduction percentages. Your eligible returns incur a $0.00 restocking fee.
Once your package passes our localized intake desk, our quality evaluation team examines the items to verify compliance. This internal audit cycle finishes within 3 to 5 business days from receipt.
Approved entries receive an automatic full credit command aimed straight at your original payment mechanism. Standard banking processing networks routinely clear these electronic funds back onto statements within 5 to 7 business days.
Due to our focus on rapid logistics routing, order cancellation requests must be received within a 12-hour grace period from checkout. Once packages transfer to active sorting facilities, the cargo cannot be canceled and must follow our regular return protocol upon arrival.