We Do Not Ship C.O.D.
IF YOU WISH TO MAIL IN YOUR ORDER... Please write down the following information on a sheet of paper: Next, please total up your purchase amount by adding up the following: Include your Credit Card Information... Or please make your money order payable to "SAM, Inc ." and
1. Item Number
2. How many of that item you want to order
3. A BRIEF description of the item
4. What size you want
5. What color you want
1. The cost of the apparel (Quantity X Price per Item)
2. The shipping & handling cost
-Please call Customer Service at 800-850-3268 for your shipping/handling costs (min. $5)
3. If you live in the State of Washington, add 8.9% sales tax
1. Credit Card Number
2. Expiration Date
3. Address where monthly credit card bill is mailed
4. Your name as it appears on card
5. CVV# (explained above)
6. Your daytime telephone number
6. Your email address
mail your order and payment to:
1911 SW Campus Drive- #250
Federal Way, WA 98023
YOUR CARD VERIFICATION VALUE NUMBER IS YOUR ADDITIONAL PROTECTION -- to ensure your credit card information is not being used fraudulently, please email this number to us... email@example.com IF YOU ARE SHIPPING TO AN ADDRESS OTHER THAN YOUR BILLING ADDRESS, WE NEED THIS NUMBER.
If you are using a Visa, Discover or MasterCard, please provide the 3-digit CVV (Customer Verification Value). This is the non-embossed number printed on the signature panel on the back of the card immediately following the Visa or MC card account number.
If your credit card is an American Express card please provide the 4-digit CID (Confidential Identifier Number). This is the 4 digit, non-embossed number printed above your account number on the face of your card.
All items are inspected before being shipped. If you are not happy with your order, simply return the item(s) within thirty (30) days for a refund. It may take up to 3 weeks from the day we receive the returned item(s) for a refund check to be issued. There is a 20% Restocking Fee that applied to all returns. There is no restocking fee for exchanges. Shipping fees for returns and exchanges are the responsibility of the customer. You will also be charged for the shipping charges back to you, unless item(s) are being returned because of an error made by FantasiaWear. Due to State and Federal Regulations, we cannot accept returns on intimate apparel (such as panties, thongs, teddies, thong back bikini bottoms, etc.), so double check that you have the item #, description, size and color written correctly before you place your order. Other items like dresses, shoes, boots, robes, etc. can only be returned if unworn, have original tags and are in original packaging. Please call us (800-850-3268) for a Return Authorization Number. Packages returned without a visible Return Authorization Number (R.A.#) risk being refused and sent back to you.
Telephone (800) 850-3268 or (253) 927-7766
IF YOU WISH TO MAIL IN YOUR ORDER...
Please write down the following information on a sheet of paper:
Next, please total up your purchase amount by adding up the following:
Include your Credit Card Information...
Or please make your money order payable to "SAM, Inc ." and