Legal
Refunds, cancellations & disputes
What we refund, when the money reaches you, how to cancel before dispatch, and how we handle a card dispute.
Last updated 7 August 2026 · Applies to tbboutique.shop
The short version
- Cancel before dispatch
- Free, at any time, for any reason. Email us with your order reference and we refund in full.
- Refund method
- Always back to the original payment method. We cannot refund to a different card or account.
- Refund timing
- Processed within 3 business days of us receiving and inspecting a return, then 5–10 business days for your bank to post it.
- What is refunded
- The item price, plus original shipping and return postage when the item was faulty, damaged in transit or not what you ordered.
- Not refunded
- Original outbound shipping on a change-of-mind return, and any import duties already paid to a customs authority.
- Before you dispute
- Contact us first at support@tbboutique.shop. Most issues are resolved within a day or two.
This summary is provided for convenience. The full text below is what applies.
Cancelling an order
You can cancel any order free of charge at any point before it is dispatched. Email support@tbboutique.shop with your order reference and the word “cancel”, or call +1 560 207 4910 during Monday to Friday, 9:00–17:00 Eastern Time. We confirm the cancellation and refund in full.
Because we pack quickly, an order placed in the morning may already be with the carrier by the afternoon. If we cannot stop it in time we will say so, and you can return it under the returns policy instead.
If we cancel. Where we cancel an order — for example because an item is out of stock, a price was clearly wrong, or we cannot ship to your address — you receive a full refund and an explanation, and we never charge a cancellation fee.
Delayed dispatch. If we cannot ship within the time stated at the point of sale, and in any case within 30 days, we contact you before that deadline with a revised date and the option to cancel for a prompt full refund.
What we refund
| Situation | Item price | Original shipping | Return postage |
|---|---|---|---|
| Cancelled before dispatch | Refunded | Refunded | Not applicable |
| Changed your mind | Refunded | Not refunded | You pay |
| Faulty or damaged in transit | Refunded | Refunded | We pay |
| Wrong item sent | Refunded | Refunded | We pay |
| Never arrived, declared lost | Refunded or replaced | Refunded | Not applicable |
Sales tax is refunded in proportion to the amount refunded. Import duties already paid to a customs authority in the destination country cannot be refunded by us; you may be able to reclaim them directly from that authority.
If a discount code was applied to the order, the refund reflects the price actually paid, not the pre-discount price. Returning enough items to drop the order below a free-shipping threshold means the shipping we absorbed is deducted.
When the money arrives
We inspect returns within three business days of arrival and issue the refund the same day it is approved. You get an email confirming the amount and the date it was sent.
After that it is with your bank. Card refunds usually post within 5–10 business days, but some issuers take a full statement cycle. If it has been more than 15 business days since our confirmation email, contact your bank first, then us — we can supply the refund reference.
Refunds always go back to the card or account used to pay. We cannot send a refund to a different card, a bank transfer, or a third party.
Partial refunds
Where a returned item arrives used, incomplete, or damaged through no fault of ours, we may offer a partial refund reflecting the reduction in value rather than refusing the return outright. We always contact you with photographs first and give you the choice between the partial refund and having the item sent back to you at your cost.
Card disputes and chargebacks
Please contact us before raising a dispute with your bank. We are a small team and we answer every message within one business day; almost everything is resolved faster that way than through a dispute, which takes weeks.
If a dispute is raised, we respond to the payment processor with:
- the order record, including the items, price and delivery address;
- the shipping, returns and refund terms as they appeared on the checkout page at the time, together with your recorded acceptance of them;
- carrier tracking and any proof of delivery;
- the full record of correspondence with you.
If we have made a mistake we say so and refund without argument. If the dispute concerns a non-returnable sealed jewellery item, we will point to where that exclusion was disclosed on the product page, in the bag and at checkout.
Fraudulent disputes are reported to the payment processor and may result in us declining future orders.
Questions about this policy
Write to support@tbboutique.shop, call +1 560 207 4910 (Monday to Friday, 9:00–17:00 Eastern Time), use the contact form, or post to TB BOUTIQUE LLC, 2461 Ainsworth Avenue, Spring Hill, Florida 34609, United States. We reply within one business day.





