Company Policy

Payment Information

1. We accept Visa, MasterCard, American Express, Discover, PayPal, Afterpay-North America, and Google Checkout.

 2. We DO NOT accept Money Order, Cashier Check, Personal Checks or Company Checks! If we receive any Personal Checks or Company Checks, etc. they will be returned to you. 

3. We do not accept payment in the form of cash. 

4. No Refunds except gift certificates.

P 5. We do not accept gift cards or prepaid cards .

6. Gift certificates that are generated for website items are to be used for purchases on the website only. Store bought gift certificates are to be used in the Got the Look stores only.

Billing Terms & Conditions

We verify all billing information provided by our customers. Please enter your billing information correctly; otherwise, your order will be delayed for 48 to 72 hours. We reserve the right to cancel any order that is unable to be verified or processed.

Why was my order cancelled?
~Every order is unique so reasons for cancellations and delays vary. Got The Look strives to keep merchandise status up-to-date but occasionally there are situations when an item may be out of stock and not evident until the fulfillment process. This can be due to damaged items, high order volume, etc.

~Your order may be have been cancelled due to declined by our security verification system. They can be, but not limited to:
-Quantity of items ordered
-The address and telephone number you provided for your credit card account does not match what your bank has on file
-You are shipping your order to an address other than your billing address.

My order was cancelled but why were the funds still deducted from my bank account?
~ In the event of your order refunded or canceled, It may take 1-3 business days based of your credit card issuer's policies for funds to be available back in your account.
- We do not accept payment until the shipping process, so if your unable to see a refund it is possible we never charged you. Please see the original date of order, as your order with us may have disappeared. This is due to the gateway still being open and the transaction reversed. 

Shipping Policy

Shipping and Handling Charges WILL NOT charge any customer with hidden fees on their order. There will be a flat fee of $8.00 added to your order for shipping and handling within the U.S. The Shipping and Handling charges on orders made within the U.S. and total $60.00 or more in merchandise sales WILL be waived when placing the order. 

PLEASE pick the option that best suits you. Our shipping methods are arranged from least cost to most cost. The default option is IN STORE PICK UP. Please check your shipping method BEFORE paying for your order! Free Shipping will only appear if your subtotal is at least $60 or above.

If a customer orders for IN STORE PICK UP, but wanted their order shipped, we may have to cancel your order so it can be reordered with Standard Shipping.

Shipping Methods

Processing times are the same for all orders regardless of shipping method chosen at checkout.

Standard Shipping: Please allow 3-5 Business Days for processing and additional 3-5 days for shipping.

Heavy Shipping :
Please allow 3-5 Business Days for processing and additional 3-5 days for shipping.

Priority Shipping: Please Allow 1-2 business days For Proccessing and an additional 1-2 business days for shipping. 

Free Standard Shipping (2-7 Business Days) for delivery to U.S. (Continental United States Only)

Important: We do NOT accept any customer's own shipping account for any order.

PO BOX: We do make shipments to PO Boxes.


Pick Up In Store: Customers may choose the in-store option if the are close enough to come pick up in store. Customers will be called or emailed when their order is available for pick up at the in-store location. If a customer can not be reached by phone, an email will be sent instead.
**A credit will be issued to a customers email if their order is not picked up in store after 14 days from the time they ordered. You can use this credit at checkout. **

Under NO Circumstance can a customer send someone else to pick up an order for them without the ID of the customer who ordered. 

Orders that are placed with the wrong shipping method may be cancelled. 


Shipping Terms & Conditions

All orders to be processed within approximately 5-11 BUSINESS days, provided the items are in stock and there are no problems with the payment verification. (Vendors transit time, normally within 72 hours) does not guarantee same day shipping. Orders will not be processed on weekends and holidays. Orders placed on Friday will be processed on the Next business day Monday. Orders placed after 3pm EST will be processed on the next business day.

Your credit card will only be charged once after your order ships. If you just placed your order, what you are seeing on your bank account is an authorization. This is a common bank practice handling credit card transactions to ensure sufficient funds and account authenticity. This authorization will clear (depending on your bank, usually within (48-72 hours).

In order to process your order smoothly, we strongly recommend you to use the same address for your shipping address and billing address. Otherwise, your order will be delayed for further verification.

Once a package is dropped off to our carrier for delivery, we will not have any control over the package; therefore, we cannot make any guarantees after this point. In cases of errors or delays caused by the shipping carrier, we will help resolve the dispute at our best ability, yet we will not be held responsible or liable after 30 days of the ship date for lost or stolen packages. requires a direct signature on any package over $100.00 in value.

To CANCEL or MODIFY your order, please contact us at 215-309-4705  BEFORE 2pm EST. We will try to help, however during company regular order processing procedure, we cannot guarantee any cancellation and modification.

Please note: (1) we do NOT accept EMAIL ORDER CANCELLATION
(2) we will not be able to cancel or modify your order after order has been processed (normally 3pm EST every day).

Return Policy

All the returned packages with failure delivery, i.e., multiple delivery attempts, insufficient address information, or refusal, we are not responsible for the shipping and return shipping if applicable, store credit will be issued with deduction of shipping cost from the original payment according to the receipt of the returned packages.

We give our customers 30 business days from the shipping receipt of the item(s) to return back to us. The Customer is responsible for the shipping charge to ship the return back. Order # and customer contact information must be included with return inside box, for better service.

If the return is caused by manufacture defect or in the case that a customer has received incorrect item(s), we will be fully responsible for the mistake. Please contact Customer Service to request a return label to be sent to you via email.

  • Merchandise must be returned within 30 days of the delivery date

  • Must be unworn, unwashed, and must have all tags attached

  • Footwear returns must include original shoebox and show no signs of wear

  • At this time, we do not provide return labels and it is the customers obligation to pay shipping costs to the returns department

  • Please allow up to 10 working business days for the return to be processed (We suggest getting a return tracking so you know exactly when it’s back in our facility!)

  • Once processed, an E-Gift Card will be issued from in the amount originally paid for items. E-Gift Cards will be linked to customer emails/accounts.

  • Original shipping costs are non-refundable

  • At this time, all sales merchandise cannot be returned or exchanged. All sales are final. No exceptions.

  • Damaged items, incorrect items, or missing items must be reported within 24 hours of receiving your merchandise. Any reports after that will only be issued store credit.


Need to make an exchange? Due to our constant changing availability, we do not offer product exchanges. If you would like to make an exchange, follow our returns process and you will be issued store credit via online gift card to repurchase desired exchange item.

The following items are NON-RETURNABLE under any circumstance:

  • Hair accessories and hats

  • Cosmetics, beauty products

  • Jewelry, earrings, ear cuffs and accessories

  • All swimwear, bikini sets, bikini tops, bikini bottoms, one piece swimsuits

  • Underwear, panties and bodysuits

  • Any merchandise marked as sale

If any of the above mentioned items are returned, no refund or exchange will be processed. The customer will be responsible for any and all shipping charges that go into recovering the merchandise.

Online store credit can only be used at our website. We are unable to transfer this to another person or account. Any purchase amounts that exceed the value of the store credit or gift card will require an additional method of payment for remaining balance due.

For packages refused by customers, there may be additional shipping cost charged by carrier.

The package must be returned with the original packaging. Any item(s) that are returned w/o original package will be refused; all the return of used condition will not be accepted and will be refused. Please do not use shoe box as shipping package as we can not accept a return in this manner.