Purchased Return Coverage?
When Return Coverage is added while placing your order, the return-label cost is covered for the eligible return methods shown in the portal. One coverage purchase applies to the eligible merchandise in that order.
Start a return or exchange through our online portal. You will be guided through the available options and provided with your return shipping instructions.
Eligible return requests must be submitted within 30 days of the original purchase date.
Submit eligible requests within 30 days of purchase.
Select from the options available for your order.
Approved shipping instructions are provided electronically.
Approved returns are not charged a restocking fee.
Optional Return Coverage may be added when placing an order. It covers the cost of eligible return shipping.
When Return Coverage is added while placing your order, the return-label cost is covered for the eligible return methods shown in the portal. One coverage purchase applies to the eligible merchandise in that order.
You can still submit an eligible return or exchange through the same portal. When coverage was not purchased, you must pay the return-label cost displayed during the return process before the label is issued.
Have your order number and the email address used during checkout ready before beginning.
Visit the LOST return portal to begin your request.
Enter your order information using the email address connected to the original purchase.
Choose the item or items being returned and select the applicable reason for each item.
Select from the refund, store-credit or exchange options available for your order.
Complete the request. If coverage was purchased, your eligible label is included. Without coverage, pay the displayed label cost before downloading the label or QR code.
Package the merchandise securely and send it using the carrier and return method listed in your instructions.
Once received, the merchandise is inspected and processed. The approved refund, credit or exchange is then completed.
Return Coverage must be selected while placing the original order. The applicable price is displayed before checkout is completed.
Add your merchandise to the cart. When the checkout options appear, select the black “Add Checkout+ for Free Returns” button to include eligible return-label coverage with your order.
The exact coverage price is displayed inside the grey Checkout+ option and is added to your order total.
Select the exchange option and available replacement merchandise directly inside the return portal.
Select an eligible size, color or product from the options displayed in the portal.
If you purchased coverage, your eligible return label is included. If you did not purchase coverage, pay the label cost displayed in the portal before the label is issued.
Use the provided return label or QR code to send the original merchandise back.
The returned merchandise is inspected and processed after it arrives.
The approved replacement is placed into our normal order fulfillment process.
Exchange inventory is not guaranteed. If the requested replacement becomes unavailable, the eligible returned value may be issued as store credit.
Start your return through our online portal. If you purchased Return Coverage with your order, an eligible return shipping label or QR code will be provided at no additional label cost. If you did not purchase Return Coverage, you will need to pay for the return label during the return process.
Open the return portal and submit your request. Once your eligible return is approved, your shipping label or QR code will be available without an additional return-label charge.
You can still submit an eligible return through the same portal. The return-label price will be displayed during the process, and you must pay that cost before the shipping label is issued.
After the request is approved and any required label payment is completed, download the shipping label or QR code from the portal. A copy and return instructions will also be sent by email.
Every request, including orders with Return Coverage, remains subject to the following requirements.
Requests must be submitted within 30 days of the original purchase date.
Final-sale, clearance or otherwise non-returnable merchandise is not eligible unless it arrived damaged, defective or incorrect.
The portal is for merchandise purchased directly from lostenterprises.com. Merchandise purchased from another retailer must be returned through that retailer.
Approved refunds are issued to the original payment method. Processing and posting times vary by financial institution.
Original outbound shipping charges are non-refundable unless the return resulted from damaged, defective or incorrect merchandise.
Gift cards are not eligible for return, refund or exchange.
All returned merchandise is inspected. LOST may deny merchandise that does not meet the requirements described on this page.
No. Eligible customers can still use the return portal without purchasing coverage. Customers without coverage must pay the return-label cost displayed during the process.
Return Coverage must be selected while placing the original order. An order without coverage may still be returned when eligible, but the customer must pay the return-label cost.
Submit your return through the online portal. Once the eligible request is approved, download the included label or QR code from the portal or confirmation email.
Submit the return through the same portal. The label price will be displayed during the process. Complete the required payment to receive the shipping label or QR code.
No traditional customer-account login is required. Use the order information requested by the portal to locate your purchase.
The customer selects the exchange option and available replacement merchandise through the portal.
Exchange orders are processed after the returned merchandise has been received, inspected and approved.
Exchange inventory is not guaranteed. If the selected replacement becomes unavailable, the eligible returned value may be issued as store credit.
Begin a request through the portal as soon as possible. Include your order information, a description of the issue and clear photos when requested.
Each return request and shipping label is connected to one order. Submit a separate request for each order unless customer service instructs you otherwise.
Open the LOST return portal, locate your order and follow the instructions provided for your eligible merchandise.
Having trouble accessing the portal? Include your order number when contacting us.