Refund Policy

For purchasers, full payment is required at the time of purchase unless otherwise specified by ReVased. Payment must be made by credit card. Your credit card information will be processed by a secure third party and ReVased will neither share nor have direct access to your credit card information.

Once payment is made, all sales are final and payment shall be considered non-refundable. Refunds may be given at the sole discretion of ReVased. If you would like to file a complaint about your order, you must do so within 48-hours of receiving your bouquet. All complaints must be emailed to hi@revased.com and you must include a photo if the complaint is about damaged or missing stems.

At the time of payment, you agree to provide ReVased with all necessary information for flower delivery, including but not limited to (1) the exact location of the delivery (including the address and apartment number or office number if applicable); (2) the contact person, and contact information for that person, at the time of delivery; and (3) the number of bouquets to be delivered. 

Your flowers will arrive in 3-10 days after your payment is processed. For subscriptions, you may always skip or reschedule your order as long as it is either before your subscription renewal date or no later than 24-hours after your renewal charge has gone through. We will not be able to accommodate changes or issue refunds after that. 

If customers create an account through the ReVased website, customers may deactivate their accounts for whatever reason they choose.  ReVased may remove customers and prohibit future use on the site for any actions or omissions that ReVased considers to be bad behavior.  ReVased may terminate an order for any actions or omissions that ReVased considers to be bad behavior.