We collect information about you from you, from our experience with you. This helps us in our efforts to verify your identity, protect you against fraud and identity theft, and enhance the products we offer you. We also use this information to improve the quality of our customer service.
You may instruct us not to share your information with outside companies that want to offer you their products and services.
We accept returnable items within 30 days of the shipment date. If your order has entered our shipping process it cannot be canceled. In those situations, you can return the order within 30 days from date of shipment, and we will refund your order minus the cost of shipping.
What is the return process? Your return should include a completed returns form. This form can be found on the back of your packing slip. If you do not have the packing slip, provide the following information with your return: name, address, email address, phone number, and order number, if available. Returns should be sent to:
The Corporate Boutique
133 Belvidere Ave
Jersey City, NJ 07306
We cannot be responsible for packages lost during return. Therefore, we highly recommend that your return be sent as an insured package. The credit for your return will be applied to the credit card used to make the purchase. It may take up to two credit card billing cycles for the credit to appear on your statement.
If you placed your order by phone with a Customer Service representative, it will not appear in your regular account. Please call 201-369-1669 or 202-545-1669 between 10 a.m. and 7 p.m. ET, 7 days a week, and we'll adjust your order.
What is the process for replacing a damaged item?
Notify us about the situation, and we will provide a merchandise return label and place a new order. When the damaged item is received, we will credit your account appropriately.
Shipping and Deliveries
All products are usually shipped within 2-3 days.
Are all levels of shipping service available to any part of the world?
No. For example, express shipping is not available to a Post Office Box and is not available in all countries. If an option is not available, you will not be able to select it at the time you place your order.
How do I check the status of my order? Contact us at: 201-369-1669 or 202-545-1669.
Can I add an item to an existing order?
Our fulfillment process begins immediately after receiving your order. Therefore, once an order is received it cannot be recalled to add new items.
Why did I receive a declined credit card notice?
We were unable to receive authorization from your bank or credit card company. Reasons for the decline include: insufficient funds, incorrect billing address or expiration dates, incomplete or inaccurate number. If you received a declined notice, please contact us at 201-369-1669 or 202-545-1669.
Can I combine multiple membership discounts on an order?
Only a single discount program may be used on an order.