Eligibility by order type
Ready to Ship, Made to Order, Custom Painting, Sale and Gift Cards can follow different rules.
Returns & Refunds
Review return eligibility, refund timing, custom-order rules and what to do if your artwork arrives damaged or incorrect.
Overview
Ready to Ship, Made to Order, Custom Painting, Sale and Gift Cards can follow different rules.
Contact HTHA first. Do not ship artwork back until you receive return instructions.
Shipping damage and wrong-item cases use a different path from voluntary returns.
Approved refunds usually return to the original payment method where the gateway supports it.
Eligibility
Ready-to-ship artwork may be eligible for a change-of-mind return when authorized, subject to condition and packaging requirements.
Needs Business Confirmation: exact window and who pays return shipping.
Listed artworks painted after purchase usually have more limited change-of-mind options than ready-to-ship stock. Damage, defect or wrong-item cases are still reviewed.
Needs Business Confirmation: whether MTO change-of-mind returns are offered at all.
Custom size, palette or commissioned work is not treated as a standard retail return. Use the Custom Painting brief and after-sales review — do not assume a catalogue return applies.
Sale or final-sale items may be non-returnable for change of mind when marked at purchase. Damage and wrong-item issues are still reported to support.
Needs Business Confirmation: which sale badges are final sale.
Gift card purchase and redemption issues follow Gift Cards guidance. Artwork bought with a gift card follows the artwork return rules for that order type.
Timing
Where a window applies, it is usually counted from the delivery date — not the order date — unless your order confirmation states otherwise.
Ask after-sales with your order number before assuming a deadline. Windows can differ for Ready to Ship, Made to Order and Custom.
Needs Business Confirmation: publish the numeric window and start point once legal / ops agree.
Condition
Where a change-of-mind return is allowed, artwork should be unused and not permanently installed.
No customer-caused damage, local reframing alterations or missing components when those were included.
Keep original packaging until the artwork has been inspected. Authorized returns should use packaging guidance from your RA instructions.
Reasons
Voluntary returns only apply when the order type allows them and after return authorization. Return shipping and original outbound shipping fees may not be refunded.
If the delivered size matches the order but feels too large or small in the room, that is usually a selection / change-of-mind issue — not a “wrong item” fulfillment error.
If the artwork, size or finish does not match the order, contact HTHA promptly with photos. This is a fulfillment issue, not a standard change-of-mind return.
Eligibility
Do not ship artwork back until you receive return instructions for your order.
Have your order number and the email used at checkout ready.
Eligibility depends on why you are writing and the condition of the artwork when reviewed.
Approved returns include packing and shipping directions. Unapproved returns may be refused or delayed.
Process
Open a Returns / Refund message with your order number. Use Contact Support — do not create a second form system.
Include the checkout email, artwork name or SKU, and return reason (changed mind, wrong size, wrong item, damage, defect, other).
Damage, wrong item or defect cases should include clear photos. Shipping damage is not a normal change-of-mind return.
If approved, HTHA sends packing and shipping directions (RA). Unapproved returns may be refused or delayed.
Use only the approved method and address from your instructions. Oversized returns may need special handling.
After receipt, the artwork is reviewed. Then a refund, partial refund, further instructions or another agreed next step is confirmed.
Shipping
Review
We confirm the package has arrived against your approved request.
The artwork and packing are checked against the issue you reported.
We confirm whether the request still matches the approved after-sales path.
You are notified of the outcome — refund, further instructions, or another agreed next step.
Refunds
Where supported, refunds go back to the original payment method used at checkout. Gift Card + card mixed payments are refunded according to how the order was paid — Gift Card portions typically return as store credit / gift balance where the gift-card system supports it.
We do not publish a single fixed refund day count. Full vs partial refunds (for example original shipping fees, duties or restocking) are confirmed for your case. Ask support for current expectations for your payment method.
Custom work
Listed sizes painted after checkout still follow studio production. Return options depend on the approved after-sales rules for that order.
These are planned against your wall or colour brief. Contact after-sales before assuming a standard return applies.
A related original painted for your space is reviewed case by case with your brief and photos.
Special cases
Pieces made to a wall-specific size may not follow the same path as a listed size.
Works painted to an agreed palette shift are reviewed as custom requests.
Related commissions painted for your brief are handled through after-sales review, not an automatic retail return.
Artwork that has been hung, framed locally, or altered after delivery may have limited options.
Exceptions
Note whether the artwork was damaged in transit, wrong, missing a piece, or arrived with damaged packaging.
Retain the outer packaging until the issue is reviewed.
Show labels and any damage to the carton or tube.
Capture clear photos of the painting, edges or frame where the issue appears.
Describe damage, wrong size, wrong finish or incorrect artwork, and include tracking if you have it.
Send your order number with the photos. We will confirm the next step after review — this guidance does not promise a refund or remake.
Needs Business Confirmation: final claim windows and remake / refund outcomes for damage cases (Order Issue / Damage Claim flow).
Before shipment
Contact Order Support as early as possible with your order number. Ready-to-ship cancellations are usually easier than made-to-order or custom briefs already in progress.
Once shipped, use tracking and the return / damage paths on this page — not a pre-shipment cancellation.
Needs Business Confirmation: cutoff times for MTO / Custom cancellation.
Options
Payments
Gift card product refunds follow Gift Cards page rules and the payment method used to buy the card.
If an artwork order is refunded, gift-card portions typically return to gift balance where supported; card portions return to the original card where the gateway supports refunds.
International
Do not ship internationally without return instructions. Incorrect paperwork can delay or refuse the return.
Import charges paid on delivery may not be refundable through HTHA. Confirm with support and local customs guidance for your destination.
Needs Business Confirmation: whether duties are reclaimable and who pays inbound return freight.
Handmade
FAQ
Contact Support with topic Return / Refund and your order number. Wait for return authorization before shipping anything back.
The window depends on product type and order terms. This page does not invent a 14- or 30-day promise — confirm with support.
Custom commissions and many made-to-order works have limited or no change-of-mind returns. Damage and wrong-item cases are still reviewed.
Do not use a normal change-of-mind return. Keep packaging, photograph the issue, and open Order Issue / Damage Claim with your order number, order email and photos.
It depends on the reason and approval. Prepaid labels and free returns are not assumed.
After approval, HTHA processes the refund in WooCommerce / the payment gateway, then your bank posts it. Exact days vary by method.
Contact Order Support as early as possible. Cancellation depends on production stage — especially for made-to-order and custom work.
Mixed gift-card and card payments are refunded according to how the order was paid. See Gift Cards and ask support to confirm the split.
Support
Start a Return Request Track an Order Shipping & Delivery Terms of Use