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REFUND GUIDE

How to Get an AllSaints Refund in 28 Days.

Inside 28 days their own policy is on your side; statutory cooling-off rights may stack on top. Outside it, you've still got tools, a clear email, a card-issuer chargeback, the lot. Here's the playbook for AllSaints.

Last verified 8 Jul 2026 against AllSaints’s own Terms · UK, US, and EU rights covered below

The short answer

AllSaints gives you a 28-day window from the date you receive your items to return online orders for a refund to your original payment method. Items must be unworn, unused, with all tags attached. Register the return through the AllSaints Returns Portal to generate a prepaid label. Refunds typically land within 10 business days of the parcel reaching the distribution centre. Outlet purchases refund only to a gift card, and concession purchases follow the host store's policy.

Or let yoink chase the refund.

30 seconds to set up. yoink emails AllSaints, cites the policy, escalates if ignored, and surfaces the win when the money lands.

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What AllSaints actually says

As the Contract between us is not formed until we send your Dispatch Confirmation, you may cancel an order at any time before we send your Dispatch Confirmation by contacting Customer Experience... To exercise your cancellation rights, you must notify us within 7 business days from the day after you received your order.

, verbatim from AllSaints’s terms
28-day cancellation windowPro-rata refund: noStatutory cooling-off: 14 days in UK + EU on new subs

How long does a AllSaints refund take?

Most merchants agree to a straightforward refund within 1 to 3 working days of a well-written email request. Once agreed, the money itself takes another 3 to 5 working days to land, that part is card-network processing and no merchant can skip it. If nothing has arrived 10 working days after a written “refund approved”, reply on the same thread asking for the ARN (acquirer reference number), which your bank can trace.

Note AllSaints’s own policy works on a 28-day window, ask inside it and the request is routine; outside it you’re relying on goodwill or statutory rights.

What you can claim

The law where you live is the strongest hook, lead with it when you contact the company.

United States

  • Fair Credit Billing Act (FCBA)
    Dispute any credit-card charge in writing within 60 days.

    For US credit-card payments, the FCBA gives you 60 days from the statement date to dispute a AllSaints charge in writing. Your card issuer is required to investigate and may withhold the disputed amount during the process.

Worldwide

  • Card-issuer chargeback
    Visa/Mastercard chargeback works everywhere they do.

    Open a chargeback for “subscription not cancelled” or “services not as described”, your bank initiates, AllSaints has ~45 days to defend. Works regardless of where AllSaints is headquartered.

  • PayPal Buyer Protection
    If you paid via PayPal, open a dispute.

    PayPal’s Buyer Protection covers “item not as described”, applies to services that didn’t deliver. Resolution typically within 20 days.

Rights in other regions (United Kingdom, European Union)

United Kingdom

  • Section 75, Consumer Credit Act
    Credit card issuer is jointly liable. £100-£30,000.

    For UK credit-card charges between £100 and £30,000, your card issuer is jointly liable with AllSaints for any breach. Call your bank, say “Section 75 claim”, send evidence. Usually resolved in 2-4 weeks.

  • Consumer Contracts Regulations 2013
    Full refund within the 14-day window.

    Inside 14 days of starting any AllSaints subscription, you’re entitled to a full refund of any payment taken, no questions, no policy override.

  • Citizens Advice + Trading Standards
    For repeated bad-faith refusals.

    Free escalation lane: file with Citizens Advice (08082231133), they pass it to Trading Standards. Slow (8-12 weeks) but creates a paper trail AllSaints can’t ignore.

European Union

  • Consumer Rights Directive 2011/83/EU
    14-day withdrawal across all EU member states.

    EU-wide statutory right to withdraw and recover any payment within 14 days of subscription start. Mirrored in local law in every EU country.

  • ECC-Net cross-border escalation
    EU Consumer Centre network mediates against EU sellers.

    If AllSaints is based in another EU country, your local European Consumer Centre will mediate the dispute for free. List of national contacts at commission.europa.eu.

The 4-step refund email

  1. Email the right address

    Use ask@allsaints.com, the route yoink has verified actually gets read for AllSaints.

  2. Use a clear subject line

    Subject: Refund Request, [your account email]

  3. Send this body

    Hi AllSaints team,
    
    I'm requesting a refund of the recent charge on my subscription, account [your account email].
    
    Under the FTC's Click-to-Cancel rule, cancellation must be available through a channel as simple as the one I signed up through. Please confirm by reply that the refund will be processed to my original payment method.
    
    Best,
    [your name]
  4. Wait 7-14 days, then escalate

    If you haven’t heard back in 14 days, escalate via the regional route above, a card-issuer chargeback works in every market.

Refund FAQ for AllSaints

You can cancel an AllSaints order **free of charge** any time **before the Dispatch Confirmation email** lands, email `ask@allsaints.com` immediately with your order number and 'Cancel Order' in the subject line. AllSaints' terms state the contract only forms on dispatch, so pre-dispatch cancellations should be honoured with a full refund including shipping. After dispatch you'll need to accept the parcel and return it via the AllSaints Returns Portal within 28 days.

Cancelling rather than claiming money back? See the AllSaints cancellation guide. For every other support channel, the AllSaints contact guide.

Other refund guides.

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