| STORE POLICIES VINTAGE FABRIC AND LEATHER At by Mary Jane we use mainly vintage fabrics and leather unless otherwise noted. We use only the highest quality, most interesting fabrics available to us, but please bear in mind that these are vintage materials, and will have some of the wonderful irregularities that make each piece unique and come naturally with vintage handmade items. ORDERING We accept credit cards and debit cards through Paypal, and money orders (see Money Orders below). The invoice that is automatically generated when you choose BUY IT NOW is for Paypal purchases and is for Domestic Shipping ONLY, if you are purchasing from outside the US, additional International Shipping rates apply. DOMESTIC SHIPPING All orders are shipped out within 5 business days via USPS Priority Mail. All domestic shipments are insured and can be tracked. You will receive an email with your tracking number once your order has been processed for shipping. INTERNATIONAL SHIPPING We ship internationally to most countries via USPS standard airmail. Shipment times will vary depending on the destination country, but average from 10-21 days. International orders can not be tracked and are not insured. by Mary Jane is not responsible for packages once they are shipped. RETURN POLICY All items can be exchanged or returned for store credit, unless noted. We do not issue ANY refunds. If you have any questions about any of our products or shipping rates, please ask prior to purchasing, using the Contact page. If your return is a result of a mistake on our part, we will work with you, we want you to be happy. Items MUST be unused, and in the condition you received them. ALL tags and labels must be intact, do not remove anything until you're completely happy with your purchase. Items must be returned at your cost, and postmarked within 7 days of your receiving it. Store credit is valid for 1 year after date of issue. MONEY ORDERS Money orders must be sent by Priority Mail with Delivery Confirmation. We do this because items can not be held for extended periods without knowing if payment will arrive. To use money orders, use the contact page with the item name, amount, & shipping address. When your order is received, we will contact you with total, including shipping & our mailing address. We will hold the item(s) for 3 business days, during which time you must email us the Delivery Confirmation number as proof of sending payment, and we will then hold the items until payment arrives. Use the contact page if you have any questions. |
