On this page
The short version
- If goods arrive damaged, defective or different from what you ordered, tell us promptly with your order number and photos, and we will review it with you.
- Every return needs our written authorization first, so that we can confirm how and where to send the goods.
- Returns for other reasons, such as unsold stock or a change of mind, are accepted only if we agree to them in writing.
- How an approved refund or credit is paid, and when, is confirmed to you in writing.
This summary is for convenience. The full text below governs.
01Scope of this policy
This policy applies to products purchased from FRONTIER PEAK RETAIL GROUP LLC ("Frontier Peak Retail", "we" or "us") under an order we have confirmed in writing. Because wholesale orders are agreed individually, the return terms in your order confirmation or invoice apply to your order, and where they differ from this policy, the order terms apply.
02Damaged, defective or incorrect items
If an item arrives damaged or defective, or if you receive the wrong product, size, color or quantity, contact us at info@frontierpeakretail.com promptly, and within any notice period stated in your order confirmation. Please include:
- your order or invoice number;
- the affected items, with their style numbers and quantities;
- a short description of the problem; and
- photos of the items, the packaging and the shipping label.
We will review your report and, where the problem is confirmed, offer a replacement, a credit or a refund for the affected items, as agreed with you. For damage in transit, the outcome also depends on which of us bore the risk of loss while the goods were with the carrier, as set out under Title and risk of loss in our Shipping Policy; please also follow the inspection steps there, as they help recover the loss from the carrier.
03Returns for other reasons
Wholesale orders are prepared to each buyer's request, so returns for other reasons, such as overstock, unsold goods or a change of mind, are accepted only where we agree to them in writing in advance. The conditions of any such return, including its timing and any fees, will be confirmed in that written agreement before you send the goods.
05Refunds and credits
Once we have received and inspected an approved return, we will confirm the outcome to you by email, including how and when any refund or credit will be paid. Whether a refund also includes any shipping, handling or other charges you paid, in addition to the price of the returned items, is confirmed to you in writing.
After a refund has been issued, the time it takes to reach your account depends on the payment method and on your bank or payment provider.
06Changes and cancellations
If you need to change or cancel an order, contact us as soon as possible. We will confirm in writing whether the change or cancellation can be accepted and on what terms.
07Your legal rights
Nothing in this policy limits any rights you have under applicable law that cannot be waived or limited by agreement.
08Contact us
To report a problem or request a return, contact us at info@frontierpeakretail.com. Please do not send goods to any address until we have sent you a written return authorization.
Questions about this policy
info@frontierpeakretail.comPostal address
FRONTIER PEAK RETAIL GROUP LLC5830 E 2nd St, Ste 7000 #38179Casper, Wyoming 82609United States