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| ABOUT YOUR ORDER |
WHAT IS YOUR ORDER PROCESSING POLICY |
We reserve the right, at any time after receipt of your order, to accept or decline processing the order for any reason.
One of our biggest concerns as an online retailer is to verify the validity of every order we receive to ensure that neither you nor we will fall victim to any kind of fraudulent activities. On occasion, we may ask for your help substantiating information for orders that need further verification. Accordingly, if the payment information provided for an order cannot be authenticated, we reserve the right to refuse to process any order should it not meet our verification standards for a valid order. We may even require further corroboration for certain orders even though we may have obtained an authorization number from the financial institution for fraud avoidance.
In addition, orders received by us with a shipping address that is not exactly the same as the approved billing address will require further verification and/or may be declined. Please be advised that if such orders are not immediately declined, the verification process may cause a delay of the processing and shipping of the order. Orders from established customers with a purchasing history of at least 60 days usually can be shipped to addresses other than the billing address on file with the credit card company. However, we do not guarantee that we will accept such 3rd party shipments automatically.
Furthermore, even though we make every effort to provide you with the most accurate, up-to-date information regarding our products it is possible that an item on our website may be incorrectly priced. In the event an item is listed at an incorrect price, whether due to a typographical, photographic or technical error, we reserve the right to refuse or cancel any orders placed for such an incorrectly priced item. We apologize for any inconvenience this may cause.
We try our best to maintain our prices. However, due to continual increases in the cost of raw materials as well as the current downtrend in the value of the US dollar we reserve the right to change our prices at any time without notice. |
HOW DO I CREATE MY ACOUNT PROFILE? |
United States Locations: - Enter an e-mail address where you want all confirmations and correspondence sent.
- Create a password.
- Your billing address must exactly match the address where your bank sends your credit card statements. To prevent fraud, if the address you provide does not exactly match the address where your bank sends your credit card statements, it will be necessary for our credit department to contact you for additional verification before processing your order. This may result in your order being delayed.
- Do not enter any information in the field marked "Non-US State".
- Your shipping address can be different than your billing address. However, we suggest you notify your credit card company of a third party shipping address and have them add it to your file. Regardless, if the shipping address differs from the billing address your order may be delayed until we can obtain additional verification from you. Furthermore, we reserve the right to refuse to ship an order if we cannot verify a third party shipping address.
Non-US Locations: - Enter an e-mail address where you want all confirmations and correspondence sent.
- Create a password.
- Your billing address must exactly match the address where your bank sends your credit card statements. To prevent fraud, if the address you provide does not exactly match the address where your bank sends your credit card statements, it will be necessary for our credit department to contact you for additional verification before processing your order. This may result in your order being delayed.
- Click on the drop-down indicator located at the "State" window. Be sure to select "Non-US State". Immediately to the right of the State window is another window called "Non-US State". Please enter your local State/Province in the space provided. Finally, be sure to select your country by clicking on the drop-down indicator located at the "Country" window.
- Your shipping address can be different than your billing address. However, we suggest you notify your credit card company of a third party shipping address and have them add it to your file. Regardless, if the shipping address differs from the billing address your order may be delayed until we can obtain additional verification from you. Furthermore, we reserve the right to refuse to ship an order if we cannot verify a third party shipping address.
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WHAT IF I REFUSE DELIVERY OF MY ORDER? |
If you refuse delivery of your order from the carrier service for any reason whatsoever, it will be treated as an unauthorized return and reimbursement to your credit card for such an unauthorized return will be as follows: If the return is from a location in the United States, we will only reimburse your credit card for the purchase price of the item - less the original shipping & handling charge, and
- less the return shipping charge, and
- less any free standard shipping charges and additional volume discounts, and
- less any gift or promotional values associated with the order, and
- less a re-stocking fee equivalent to 50% of the merchandise value of such refused order.
Shipments to locations outside the United States are international shipments. If delivery of an international shipment is refused by the customer, and as a result of such refusal, the courier service demands payment of any costs incurred, including, but not limited to customs fees, duties, taxes, and/or other import related charges, we will pay all such costs. Accordingly, we will only reimburse your credit card for the purchase price of the item - less all such costs as indicated above, and
- less the original shipping & handling charge, and
- less the return shipping charge, and
- less any free standard shipping charges and additional volume discounts, and
- less any gift or promotional values associated with the order, and
- less a re-stocking fee equivalent to 50% of the merchandise value of such refused order.
If the courier service is unsuccessful in their attempt to deliver your order, and whereas the courier begins a "return to sender" procedure, all costs associated with such "return to sender" procedure will be the sole financial responsibility of the customer. Accordingly, we will only reimburse your credit card for the purchase price of the item - less all such costs as indicated above, and
- less the original shipping & handling charge, and
- less the return shipping charge, and
- less any free standard shipping charges and additional volume discounts, and
- less any gift or promotional values associated with the order, and
- less a re-stocking fee equivalent to 50% of the value of the returned merchandise.
In addition, if the order is an international shipment, we will further reduce the amount to be reimbursed to your credit card by any customs fees, duties, taxes, and/or other import related charges that have been paid by us to the courier as indicated herein above. |
IS IT SAFE TO USE MY CREDIT CARD OVER THE INTERNET? |
Your credit card information is protected by Comodo 128-bit SSL encryption technology. SSL (Secure Sockets Layer) is the standard security technology for creating an encrypted link between a web server and a browser. This link ensures that all data passed between the web server and browser remains private and integral. SSL is an industry standard and is used by millions of websites in the protection of their online transactions with their customers. We use this technology to create secure links to protect transactions, passwords, personal details, etc. This system ensures that your credit card number is protected and cannot be viewed by outside parties. Please click on the "Security" button located directly above the credit card logos within the menu area of this website for more detailed information regarding all security features on this website. |
HOW DO I PLACE AN ORDER? |
If you are a first time customer you will need to click on the "Sign In" tab located within the toolbar area of this website to create your account profile. Once you have registered, you may login to our website with your e-mail address and password and begin shopping. Please enter your information carefully and accurately and remember to save your password for easy login on future orders. |
HOW DO I KNOW MY ORDER IS ACCEPTED? |
After you have entered your payment information at the final stage of the check-out process, if your order has been accepted, an Order Confirmation page will be displayed on your computer. You should print a hard copy for your records and put it in a safe place. In addition, you will receive an e-mail confirmation of your order. That is why it is important to enter your e-mail address accurately when you create your profile. |
WHEN WILL MY ORDER SHIP? |
Accepted orders that are received by 3:00pm EST (Monday-Friday)it will ship the next day. Accepted orders received after 3:00pm EST (Monday-Friday) may be ship the next day, but usually ship out in 48 hours. Orders that are received on weekends or holidays will be shipped no later than the next business day after the order has been accepted. Standard delivery time will vary from 2-6 business days to most destinations.
Occasionally we might be out of stock on certain products even though the website shows the item is available. We will contact you by e-mail should this occur with an estimated delivery timetable. You may cancel that portion of your order should this not meet your needs, however, you will not be able to cancel the order yourself. You will need to contact our Customer Care Department by e-mail info@my-staccato.com and we will cancel that portion of the order on your behalf.
Although UPS is our primary shipping carrier we reserve the right to ship your order through the United States Postal Service (USPS) or any other carrier that we deem appropriate.
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DO YOU HAVE A MINIMUM ORDER REQUIREMENT? |
Yes. Our minimum order requirement for shipments to locations within the USA and Canada is $150. However, orders less than $150 will be subject to a $10 handling charge. International shipments have a $200 minimum order requirement, but no handling charge. |
CAN I USE YOUR PHOTOS ON MY WEBSITE? |
You only may use our photos on your website provided we have given you prior written consent authorizing such use. Please contact us if you would like to use any of our photos.
Please be advised that all material including images, illustrations, designs, icons, photographs, and written and other materials that are part of this website are the exclusive properties of STACCATO. Use of such exclusive properties without prior written consent by STACCATO. specifically authorizing such use is strictly prohibited and is in violation of United States copyright laws. |
HOW DO I USE MY PROMOTIONAL CODE |
If you receive a special promotion offer from us, simply enter the promotion code in the space provided on the Shopping Cart page of this website. Promotion discounts are shown on the Order Summary page upon checkout.
We email/ mail our customers with promotional codes once in a while so this is why it is important to have your email address updated in our system, and make sure our emails do not end up in your junk folder. |
WILL YOU SELL OUR PERSONAL INFORMATION? |
We respect your privacy and we appreciate that you are entrusting to our care some of your very important personal information. You can rest assured that we will NEVER resell your information or provide access to it by any third party not directly associated with us. Information collected on this website is used only for processing purposes. For more details, please take the time to read our Privacy Policy as it further explains our commitment to your privacy. |
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| ABOUT OUR WEBSITE |
CAN I SORT BY PRICES? |
Yes. First, select the category of products you wish to view. Then click on the bright blue link located at the upper right side of the page titled "Switch to List View." Finally, click on the words "As Low As" and the items will be automatically displayed from least to most expensive. |
HOW DO I ENLARGE A PRODUCT IMAGE? |
You like a product, but you feel the displayed image is too small to see all the detail. No problem! Simply click on the image and you will be directed to the product’s description page. Once you are at the product’s description page click on the displayed image and it will double in size. Now you will also be able to view other images of the same product. If you click on another thumbnail image, it will become enlarged. To go back to the original image merely click on it’s thumbnail. For even closer inspection of the product you can "Super-Size" the image by clicking on the enlarged image. Super-sized images are 4 times as large as the original image size.
If you still need a clearer picture please feel free to contact us at info@my-staccato.com.
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CAN I STORE MULTIPLE SHIP TO ADDRESSES? |
Yes. Our website offers our customers the ability to manage their own personal online "Address Book". Retailers who require that we drop ship orders directly to their customers may enter unlimited ship-to addresses directly into their Address Book. You must login to access the Address Book feature. Once you have logged in to our website just click on the "Manage Address Book" feature and you can enter addresses for future reference. During the checkout process you can access your Address Book for easy retrieval of stored addresses to ensure the correct ship-to destination of your order. |
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| ABOUT REFUNDS, EXCHANGES, AND RETURNS |
WHAT IS YOUR RETURN POLICY PROCEDURE |
To determine if your order qualifies for a return, a few simple rules apply.
If you need to return an item, please contact our Customer Care Department for assistance. Be sure to provide information about what needs to be returned including the item number, your name and address, your e-mail address, the reason for the return, and your order number. If calling by telephone, please have your invoice handy so we can obtain the information required to process your return. We will provide you with a return merchandise authorization (RMA) number. The RMA number must be clearly and legibly displayed on the outer packaging of your return.
PLEASE NOTE: Only our Customer Care Department may authorize returns. All items authorized for return must be returned to us in exactly the same manner they were received by you. In other words, all items authorized for return must be returned in their original condition. Original condition means that the cellophane package enclosing the clothing must not be opened, cut, torn, written on or tampered with in any way. No Exceptions!
The customer must pay all costs related to return shipping. For your protection, we strongly urge you to ship your return using a traceable carrier such as UPS or FedEx to verify receipt of the return. It is your responsibility to ensure the secure packaging of returned merchandise to prevent any damage during the shipping process. We will not be liable for any costs associated with the damage or loss of any returned merchandise during transit.
It's important to include your order's original invoice with your return shipment.
Claims to return merchandise must be made within 14 days of receipt of shipment. All returns must be received at our warehouse within 30 days from the date the product was delivered to you.
Please allow 14 days from the time we receive the returned merchandise to process a refund to your credit card.
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WHAT IF MY ORDER IS DAMAGED? |
We take great pride and care in ensuring that our products are free from manufacturing defects and are packaged properly before they are shipped to you. However, we are aware that unforeseen problems may arise once your order leaves our warehouse.
In the event an item is damaged we will provide you with our UPS account number. You will need to take the carton to a UPS shipping center or UPS store, or you can place it in any UPS drop box. Damaged items cannot be returned for credit, they only can be exchanged. Once the damaged item is received at our warehouse a replacement item will be shipped to you at our expense. Always be sure to provide us with your invoice number and the product number of the damaged item.Claims for damaged items must be made within 3 days of receipt of shipment. |
WHAT IF I RECEIVED THE WRONG ITEM? |
Should you receive an incorrect item please contact our Customer Care Department for assistance. If we have mistakenly sent you the wrong item, we will arrange to pick up the incorrect item at our expense. As soon as we receive the item at our warehouse we will send you the correct item, also at our expense. However, if you have received an item that was incorrectly ordered by you, you may return the item, but you will be responsible for all costs associated with the return as indicated in our return policy.
Claims for incorrect items must be made within 5 days of receipt of shipment. |
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