FAQ

Sorry for the confusion

The good news is you'll receive your order by the expected date.

Sometimes our warehouse processing takes a bit longer than expected which may affect your shipping date. This doesn't impact your delivery date, however.

Just a reminder – our delivery time frame should be 7-9 business days.

We take customer security seriously.

To safeguard your information and reduce potential risk, we conduct additional verifications when an order doesn’t look like quite right.

We double-check things like:

• Multiple orders placed under one account within 48 hours
• First time order with a high dollar amount
• Shipping to an address that doesn’t match your billing address
• Orders submitted with a coupon discount in excess of 80%

 

Questions? Contact us.

Your shopping security is our highest priority.

At times our Sales Recovery Team needs additional information before we can send your order.

We require additional info for things like:

• Missing or miskeyed credit card information
• Transaction denied by issuing bank
• Issuing bank requires additional information
• Transaction denied by Comenity Bank

 

Questions? Contact us.

Our apologies. We know this is frustrating.

When you placed your order, the item was available. But stock depleted as we filled orders, and at shipping time the merchandise was no longer in stock and was placed on backorder. Your invoice will display the date we expect to ship your pending backorder. You will not be charged for backordered items until they ship.

There are a few reasons you may not have received your order:

Your Order Is On Backorder

Our apologies for the delay. We’re trying our best to get your item to you as soon as possible.

Your Order Is On Hold

Give us a call. We’re happy to help.

Consumer Protection Group:

800-544-3805 M-F 8am-5pm EST

Sales Recovery Team:

800-274-3108 M-F 9am-7pm EST

Order Shows As Delivered

If you are not able to locate your package, give us a call at 800-677-0229. We’re happy to help.

Please print a PDF Affidavit Form, fill out with Order Number, Order Total, Name, Billing Address, Phone Number, and Email Address. Please sign, date, and send to our Analysts for review.

Send to:
Customer Relations Analyst
500 S. Mesa Hills Dr.
El Paso, TX 79912

*A police report is required for any package of $200 or more, multiple misdelivered packages totaling $200 or more within 60 days, and for deliveries with picture proof provided by carrier. Please attach the police report to your signed affidavit letter. Letter must be received within 30 days from delivery date. All claims are subject for review; affidavit does not guarantee refund.

Check on your order anytime.

Simply select Account — at the top of every page. On the dropdown menu, select Track My Order. Enter your order number, email address and billing zip code. Click Go to view your delivery details.

If you're a registered user (or you gave us your email address on the phone), you’ll receive a confirmation email from us once your order has shipped.

If you don’t get your package in the next three business days, contact us.

Sometimes tracking information shows as “not found” if the shipping label does not scan properly. If it has been more than 20 business days since you’re expected delivery date, contact us. We will issue you a credit and gladly re-order your item for you.

Received An Incorrect Item?

Please place a new order on our website and return the incorrect item using the instructions on the back of the packing slip. Or, call us toll-free at (800) 677-0229. We'll issue a credit for the incorrect item to the original credit card, and charge your card for the correct item once it's shipped.

*For International orders, please email us or call us at 1-915-225-4976

Missing An Item From Your Order?

If an item is missing from your package but listed on the packing slip as shipped, it may have shipped separately or be backordered. Check your Order Status here. If the item is not backordered, please email us or call us toll-free at (800) 677-0229.

Discount not applied at checkout?

Be sure to check the offer carefully. Sometimes only specific colors or sizes are offered at the reduced prices. Still have questions? Contact Us. We're happy to help.

Be sure to check online for our most updated selection of sizes, colors and silhouettes.

See something in our catalog you want to purchase?

Just enter the catalog item number in the search box—there’s one at the top of every page. Then, follow the prompts to complete your order.

Still don’t see what you’re searching for? Contact Us.

This style was so popular we couldn’t keep it in stock.

We’d love to reserve this item for you and ship it as soon as it’s available. Or, if you’d rather not wait, we completely understand. Check out our array of new colors and styles. Take a look.

Our catalogs are printed in advance.

As a result, items may occasionally be out of stock by the time you get your catalog. Visit roamans.com for our most up-to-the-moment selection of sizes, colors and silhouettes.

There are three basic reasons we may need to cancel your backorder.

PayPal Purchase Requirements

PayPal only allows us to reserve payment for 29 days from the date the order was placed. We are happy to re-order your item for you with an alternate method of payment.

Credit Card Authorization

We only charge you for items as they ship. The authorization to charge you for your backorder item/s was not successful. We are happy to re-order the item/s for you.

Merchandise Cancellation

We did not receive the item as expected in our warehouse and have cancelled all pending orders.
If your item is placed on backorder, we’ll send you an email or postcard—and automatically extend your order for 30 days. If, five days before the new delivery date, your item is still not available we’ll send you an email/postcard asking for your permission to extend the order again. We’ll need to get your okay prior to the new delivery date—otherwise we have to cancel your order.

In rare circumstances, we may need to extend your delivery date a third time. We’ll send you an email/postcard requesting your permission for the extension. If we do not receive your okay prior to the new date, your order will be cancelled that day.

We’re not able to express backordered merchandise.

Our process for shipping backorders is automated to ensure your order goes out first, but does not allow for individualized shipping preferences such as express delivery.

When you order an item, we reserve it in your size and color.

So, if your order has been processed, it cannot be amended. However, we’ll be happy to cancel your backorder and place a new order for you. Give us a call at (800) 677-0229.

Returns take about two weeks to process—including transit time to our warehouse.

Once we receive your return, we try to process it within two business days. Refunds back to your payment method vary depending on your provider, but generally take three days to post.

Once your return has been processed, it will be listed as returned- along with the date it was processed. Check order status here

If you're a registered user, or gave your email address to us over the phone, we’ll send a return received email once we’ve received your return—and a second email once we’ve processed it.

Final sale items will not be refunded.

Refunds are for the merchandise amount plus any applicable tax.

If you used our pre-paid return label, $10.99 was deducted from the merchandise total. The original shipping and handling is non-refundable.

Exchanges are processed as new orders.

First, we issue a refund for the returned merchandise. Then, we process your exchange and charge for the merchandise amount only. There is no charge for shipping and handling.

Check your exchange order carefully.

Depending on the price of the original purchase and the price of the new item, you will see either a credit or debit to your account—or the transactions might offset one another.

Occasionally, the exchange order does not capture the correct price. Please contact us if you believe there is an error. We’re happy to adjust the price. The difference will go back to your original method of payment.

Your card is only charge once at the time your order is shipped.

When you place your order, we authorize your card for the full order amount. This places a pending authorization on your card—common bank practice when handling credit card transactions to ensure sufficient funds and account authenticity. This sometimes appears as two duplicate, separate charges. Please allow up to 72 hours for the pending authorization to clear. If you need help speeding up the process, please contact the credit card issuing bank.

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Our privacy policy describes how FULLBEAUTY Brands treats your personal information.
It was created to inform you, our customers, of our policies regarding the collection, use and disclosure of your personal information and the steps we have taken to secure it. Our standardized Privacy Policy and Terms of Use applies to all of our Brands and the websites maintained by the Brands (collectively the “Site”). By visiting the Site directly or through another site, you accept the practices described in this Privacy Policy. Read our Privacy Policy here.

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