Frequently Asked Questions
Sorry for the confusion.
The good news is you’ll receive your order by the expected date.
Sometimes our warehouse processing takes a bit longer than expected which may affect your shipping date. This doesn’t impact your delivery date, however.
Just a reminder—our delivery time frame is four to seven business days.
We take customer security seriously.
To safeguard your information and reduce potential risk, we conduct additional verifications when an order doesn’t look like quite right.
We double-check things like:
- Multiple orders placed under one account within 48 hours
- First time order with a high dollar amount
- Shipping to an address that doesn’t match your billing address
- Orders submitted with a coupon discount in excess of 80%
Questions? Contact us.
Your shopping security is our highest priority.
At times our Sales Recovery Team needs additional information before we can send your order.
We require additional info for things like:
- Missing or miskeyed credit card information
- Transaction denied by issuing bank
- Issuing bank requires additional information
- Transaction denied by Comenity Bank
Questions? Contact us.
Our apologies. We know this is frustrating.
When you placed your order, the item was available. But stock depleted as we filled orders, and at shipping time the merchandise was no longer in stock and was placed on backorder. Your invoice will display the date we expect to ship your pending backorder. You will not be charged for backordered items until they ship.
There are a few reasons you may not have received your order.
Your Order Is On Backorder
Your item may be on backorder and expected to ship at a later date. Our apologies for the delay. We’re trying our best to get your item to you as soon as possible.
Your Order Is On Hold
Our Consumer Protection Group or Sales Recovery Team is holding your order temporarily. Give us a call. We’re happy to help.
Consumer Protection Group:800-340-2093 M-F 8am-5pm EST
Sales Recovery Team:800-346-0886 M-F 9am-7pm EST
Order Shows As Delivered
FedEx/USPS is showing that the order was delivered. If you are not able to locate your package, give us a call at (800) 325-0014. We’re happy to help.
Check on your order anytime.
Simply select Customer Service—at the top of every page. On the dropdown menu, select Track My Order. Enter your order number, email address and billing zip code. Click Go to view your delivery details.
If you're a registered user (or you gave us your email address on the phone), you’ll receive a confirmation email from us once your order has shipped.
If you don’t get your package in the next three business days, contact us.
Sometimes tracking information shows as “not found” if the shipping label does not scan properly. If it has been more than 20 business days since you’re expected delivery date, contact us. We will issue you a credit and gladly re-order your item for you.
Received An Incorrect Item?
Please place a new order on our website and return the incorrect item using the instructions on the back of the packing slip. Or, call us toll-free at (800) 325-0014. We'll issue a credit for the incorrect item to the original credit card, and charge your card for the correct item once it's shipped.
*For International orders, please email us or call us at 1-915-225-4970
Missing An Item From Your Order?
If an item is missing from your package but listed on the packing slip as shipped, it may have shipped separately or be backordered. Check your Order Status here. If the item is not backordered, please email us or call us toll-free at (800) 325-0014.
Discount not applied at checkout?
Be sure to check the offer carefully. Sometimes only specific colors or sizes are offered at the reduced prices. Still have questions? Contact Us. We're happy to help.
See something in our catalog you want to purchase?
Just enter the catalog item number in the search box—there’s one at the top of every page. Then, follow the prompts to complete your order.
Still don’t see what you’re searching for? Contact Us.
This style was so popular we couldn’t keep it in stock.
We’d love to reserve this item for you and ship it as soon as it’s available. Or, if you’d rather not wait, we completely understand. Check out our array of new colors and styles. Take a look.
Our catalogs are printed in advance.
As a result, items may occasionally be out of stock by the time you get your catalog. Visit jessicalondon.com for our most up-to-the-moment selection of sizes, colors and silhouettes.
There are three basic reasons we may need to cancel your backorder.
PayPal Purchase Requirements
PayPal only allows us to reserve payment for 29 days from the date the order was placed. We are happy to re-order your item for you with an alternate method of payment.
Credit Card Authorization
We only charge you for items as they ship. The authorization to charge you for your backorder item/s was not successful. We are happy to re-order the item/s for you.
We did not receive the item as expected in our warehouse and have cancelled all pending orders.
If your item is placed on backorder, we’ll send you an email or postcard—and automatically extend your order for 30 days. If, five days before the new delivery date, your item is still not available we’ll send you an email/postcard asking for your permission to extend the order again. We’ll need to get your okay prior to the new delivery date—otherwise we have to cancel your order.
In rare circumstances, we may need to extend your delivery date a third time. We’ll send you an email/postcard requesting your permission for the extension. If we do not receive your okay prior to the new date, your order will be cancelled that day.
We’re not able to express backordered merchandise.
Our process for shipping backorders is automated to ensure your order goes out first, but does not allow for individualized shipping preferences such as express delivery.
When you order an item, we reserve it in your size and color.
So, if your order has been processed, it cannot be amended. However, we’ll be happy to cancel your backorder and place a new order for you. Give us a call at (800) 325-0014.
Returns take about two weeks to process—including transit time to our warehouse.
Once we receive your return, we try to process it within two business days. Refunds back to your payment method vary depending on your provider, but generally take three days to post.
Once your return has been processed, it will be listed as returned- along with the date it was processed. Check order status here
If you're a registered user, or gave your email address to us over the phone, we’ll send a return received email once we’ve received your return—and a second email once we’ve processed it.
Refunds are for the merchandise amount plus any applicable tax.
If you used our pre-paid return label, $7.50 was deducted from the merchandise total. The original shipping and handling is non-refundable.
Exchanges are processed as new orders.
First, we issue a refund for the returned merchandise. Then, we process your exchange and charge for the merchandise amount only. There is no charge for shipping and handling.
Check your exchange order carefully.
Depending on the price of the original purchase and the price of the new item, you will see either a credit or debit to your account—or the transactions might offset one another.
Occasionally, the exchange order does not capture the correct price. Please contact us if you believe there is an error. We’re happy to adjust the price. The difference will go back to your original method of payment.
SHIPPING & HANDLING CHARGES
Your card is only charge once at the time your order is shipped.
When you place your order, we authorize your card for the full order amount. This places a pending authorization on your card—common bank practice when handling credit card transactions to ensure sufficient funds and account authenticity. This sometimes appears as two duplicate, separate charges. Please allow up to 72 hours for the pending authorization to clear. If you need help speeding up the process, please contact the credit card issuing bank.
When you select defer payment, you are electing to have us automatically charge your account on the 90th day following the shipment(s) of your purchase.
Your credit card* will be charged prior to the 90-day deferment period only if one or more of the following is true:
You returned your item
Customers who return defer-payment item/s will have the charge and credit processed at the time of return, which may result in charges to your credit card prior to the expiration of the 90-day deferment.
You changed your method of payment
If you changed your payment method after placing your order, your order will not be eligible for the defer payment option.
*Defer payment is available for select Woman Within®, Roaman's®, Jessica London®, KingSize®, BrylaneHome® and fullbeauty® Platinum Credit Card holders.
Purchases made with the defer payment option and returned during the defer payment period will be charged and credited at time of return.
This may result in charges to your credit card prior to the expiration of the 90-day deferment. A delay in posting credit by the customer's credit card issuing bank is not the responsibility of Jessica London®.
If the payment method is changed after the order is placed, the new payment method will not be eligible for the defer payment option.
Where applicable, points are awarded to credit card rewards programs after the purchase has been charged (after the 90-day period).
JESSICA LONDON PLATINUM CREDIT CARD
FullBeauty Brands™ Platinum cardholders can make an online payment at anytime.
Simply sign in with your username and password.
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