A valid I.D., credit card and credit card authorization form must be held on file for all clients.
This credit card will be charged for any overdue, damaged, lost or stolen merchandise.

Payment is required upon receipt of merchandise - all major credit cards accepted.

Damaged, Lost or Stolen Merchandise will be billed at full replacement value. Full replacement value is listed on invoices.

All merchandise must be returned in the same condition it was received.
Do not tape the bottom of the shoes or you will be charged the restoration fee.
Clients will be billed for any repairs made to damaged shoes.

All sizing is listed according to designer’s specifications. Sizing does vary from designer to designer.

Shipments will only be sent via Federal Express. All clients that require shipping must provide a valid Federal Express account number for shipments.
A shipping supplies fee of $25 will be charged per shipment.



Click here to download a pdf of the rental agreement and credit card authorization form.