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Returns/Enchange Instructions
Complete and include the return form, which is located on the reverse side of your invoice. If you no longer have the invoice, print the online return form. Fill out the required information and enclose with your package. If you are unable to obtain the return form, please include your name, address and daytime phone number, along with the reason for the return or exchange on a full sheet of paper. If it is an exchange, please include the style number, size and color of the product you would like exchanged.

Please use the return label that is attached to the Return Instructions and Address Forwarding insert received with your shipment. Do not use the prepaid return label attached to your invoice. The prepaid label on the invoice is used only for United States returns.

We recommend that you insure your package, as we cannot accept responsibility for uninsured packages. If a return label was not provided with your shipment, please return your insured package to the attention of:

1151 Martin Grove Road
Etobicoke, ON M9W 4W7
Attn. Returns Department

Returning/Exchanging a Gift
To prevent delays in processing your return or exchange, please provide the name and address of the person you received the gift from.

Returns/Exchange Processing
Please allow up to 30 calendar days from the day you return your package for your return to be credited or exchanged.

Please Note:

• Exchanges are subject to availability. In the event that the item you requested for an exchange is no longer available, a refund will be processed as stated below.
• Refunds will be processed in the form of payment used on the original order. For credit card refunds, please allow one or two billing cycles for the credit to appear on your statement.
• In the event that an incorrect item was shipped, or if products were flawed or damaged in transit, the duties, customs, taxes and shipping charges you paid for the merchandise will be included in your refund.
• We cannot accept COD returns.

Customs Charges and Duties
You must also agree to the following statement:
"By ordering goods from Foot Locker, I hereby authorize a licensed Canadian customs broker chosen by Foot Locker to act as my agent, and to transact business with Canada Border Services Agency (CBSA) to clear my merchandise, account for applicable duties and taxes, to return merchandise to Foot Locker and prepare and submit refund claims on my behalf for any merchandise that I return. I understand that CBSA will send any refund of duties and taxes that were paid on the returned merchandise to the broker, and that I will obtain the refund directly from Foot Locker. In this connection, I also authorize the customs broker to endorse any refund check issued by CBSA in my name, so that Foot Locker can be reimbursed."