Your purchase comes with a risk-free 45-day money back guarantee. If
you are not completely satisfied with the Herbal Body Wraps, you may return
them within 45 days of purchase for a full refund (less shipping and handling).
Simply contact our customer service department
and a Customer Service representative will provide you with return merchandise
authorization.
Terms of Service:
Credit card verification and declined charges. We reserve the right
to authorize and void credit card charges in the appropriate amount
(based on your order subtotal) before any products are sent on a free
trial basis to the customer. This is only to verify that funds are available
to cover the remaining balance. Please understand that you have not
been charged this authorization and that the charge, if an authorization
is done, will disappear from your credit card account within a few days.
The actual amount of time it takes for the authorization to clear from
your account depends on your bank or financial institution and their
policies. If a customer's credit card is declined for the payments due
on any free trial, we reserve the right to break down payments into
multiple payments until the cost of the items billed/shipped have been
paid in full.
You are not obligated to purchase any additional products.
It is the customer's sole responsibility to ensure the availability
of funds on the credit/debit card used for the purchase. Should there
be insufficient funds available on the credit/debit card at the time
of processing, Home-Herbal-Body-Wraps.com is NOT responsible for overdraft
fees or any other costs incurred by the customer.
Here are the steps you MUST take to return the product:
Make sure the product is properly and professionally packaged (as
it was when you received it) and, for your own protection, FULLY insured,
and return it using a shipping method which provides tracking information
(we suggest using FedEx or UPS). We do not recommend using the U.S.
Postal System, as they have a poor reputation for package loss.
Email the tracking information to customerservice@leverageteamllc.com,
and include your name, address, phone number, and invoice number.
You must return all of the product, including any empty bottles (a
total of 2, 4 or 10 bottles depending on your order).
You must include your ORIGINAL Invoice in the box (which lists your
shipping address, customer number and product ordered). This is to ensure
that the refund is issued to the correct customer.
Should you have any questions, please contact customer service by clicking
here to fill out our Contact Form.