Some parts of the page could not be presented properly. This can be resolved by updating your browser.
Return Policy

Independent Retailer Policy

  • All Independent Retailer returns REQUIRE Return Authorization (RA) Number
  • Information required to request RA Number:
  • season / style / colour / quantity by size
  • Return requests must be submitted within SIX (6) weeks from date of invoice
  • Returned merchandise will not be credited unless listed on an approved Nygård RA
  • Credit will be applied to the Retailer's account after the return is received & verified by our Returns DEPT
  • Retailer must prepay freight charges on returns
  • Replacement merchandise requested by Retailer will be invoiced
  • Retailer must clearly mark Return Authorization Number on the outside of the carton
  • Failure to mark RA on outside of carton will result in return being refused
  • Authorized Returns must be shipped to the following Address:

    Canadian Retailers
    Nygård
    1771 Inkster Blvd
    Winnipeg, MB
    R2X 1R3
    Attn: Returns


    Nygård TSC4
    239 Chrislea Road
    Vaughan, ON
    L4L 8N6
    Attn: Returns

    USA Retailers
    Nygård Inc.
    312 E Rosecrans Ave
    Gardena, CA
    90248
    Attn: Returns