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Wholesale Return Policy


We advise all customers to check their goods immediately upon delivery in the event a style may be damaged or not as expected.

Should you receive damaged or defective items, claims must be made within 7 business days of receipt of goods. Damaged/returned merchandise must be mailed back to us within 2 weeks of approval date.

To file a claim on damaged items, please email  for your return authorization (RA) Request.

Please include your Invoice No. in the subject line and the following information in the body:



Style Number

Size(s) & Color


Reason for Return

Picture of damaged unit(s)

There is a 20% restocking fee for any unauthorized or overdue returns. We request customers to keep all packages unopened and include original manufacturers’ packaging and label. Items should be unworn, unaltered and unwashed with all tags. We do not accept incomplete pre-packs returned to us or garments used, worn, soiled or altered by the customer. Shipping and handling charges are non refundable.

Depending on the nature of the claim, customers may cover the expense for return shipping.

All sale items or discounted items are deemed FINAL and cannot be returned. 

Once you receive a return authorization (RA) form,

Please mail the package to:

Jaime Lynne's

Attn: Returns


48 Schneider Cres SE 

Medicine Hat, AB

T1B 4G1

If an order cancellation is necessary, a written request to the manufacturer must be approved before any order can be cancelled.