Distributors of various labels.

Return Policy

In general, all sales are considered final. All claims, including non-defective item returns, must be made within seven (7) days after receipt of goods. Please contact us for a Return Authorization (RA) number as goods will NOT be accepted without prior authorization from our company. Any returns or credits will NOT be issued without a RA number. All RA requests will be authorized or declined within 30 days of the receipt of merchandise. Please contact us for our policy on damaged or defective item returns.

Cancellation Policy

To cancel orders placed with us at Licosa Group, please contact us by email or by sending a message through the "Message" system accessible at the top of any page. Cancellation requests should be made within the same day the order was placed. Cancellations require authorization before order completion. Confirmed cancellations will be reflected in the "Order Status" section under "Status" after they have been approved.