CALL OR TEXT (416) 828-0440

Cancellations and Rescheduling :

We require at minimum 48 hours notice to reschedule, change or cancel your appointment. Bookings cancelled with less than 48 hours notice will result in a 50% of balance amount to be paid as a cancellation fee. No shows or cancellations with less than 48 hours notice will result in being charged 100% of the service booking. This amount will be charged to the credit card on file without notice.

To cancel or reschedule, please email us, or call/text us 416-828-0440.


Ordered items for returns and exchange:

Once the decision is made which pieces to keep and return, it's your responsibility to send back items by the returnable dates regulated by each store policy. If the return is not made on time or was not made correctly and incur charges, the amount will be billed on your invoice.


Payment :

Invoices are payable through the website once the invoice is sent. 

We require 50% deposit prior to proceeding further after having a mutual agreement on service contents and an initial invoice. The balance amount to be paid after the service is completed. Please note estimated hours written on the initial invoice may fluctuate, a final invoice will be adjusted accordingly.

Payment is due within 7 days from invoice date. After 7 days, the amount will be charged on a credit card on file without notice.


All the payments are non-refundable and final.