Return Request

Lash Tavern return policy can be found here

The Process:

  1. Find a copy of your invoice (this was sent to you by email or can be found on the ‘My Account‘ page)
  2. Verify the following:
    • Your purchase was made in the last 30 days
    • All items to be returned have been unopened and unused
      • We are unable to offer returns on Adhesives or any used or opened item
  3. Decide on your reimbursement method:
    • Credit to your LT Account (no restocking fee applies)
    • Credit to your original payment method (20% restocking fee applies)
  4. Fill out the form below
    • We will contact you within 1 business day with your return authorization number. Be sure to include this on your return package. You will be responsible for any return shipping costs.

The Form:

Date of Purchase:

Order Number:

Your Email:


Sku of items being returned (can be found on invoice):

Item 1: qty Reason:

Item 2: qty Reason:

Item 3: qty Reason:

Item 4: qty Reason:

Item 5: qty Reason:
(If returning more then 5 items, please resubmit this form with the additional items)


Apply credit to:
LT AccountOriginal Payment Method less restocking fee

Important note: credits back to the original payment method incur a 20% restocking fee. This fee does not apply to credits to your LT account.

Are all products unopened and unused?

Please note, only unopened, unused items are eligible for return.

By submitting this return authorization form you agree that you have reviewed our return policy and your return fits the requirements outlined. Any return received that differs from the information here will be rejected at the customer's expense.