CONTACT US, LEATHER LOLLIPOP CONTACT INFORMATION
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Contact Us

Should you need to contact us, you may do so in several ways. You may complete the form below, you may snail mail us, you may call us. The most efficient way is to complete the form below, but you can mail or call us as well.

(850) 913-9999

If we are out of the office or on another line, you will receive a return phone call within 24-48 hours, not including weekends or holidays.

VERY IMPORTANT!

  • We can best help you if your voice mail includes your name, order id # (if applicable), please speak clearly and spell your last name.
  • Tell us the reason you are calling, ie to place an order, check on the status of an order, etc.
  • Give us your phone number and repeat it twice including phone number.

The fastest way to get a return reply though is to email us here.

 

In your email give us the same information requested above. We cannot help you if we do not know your name, order id, etc.

 

Snail Mail us at:

Leather Lollipop

P O Box 88

Youngstown, FL 32466

 

Attention! Please read for proper return address.Returns Attention! Please read for proper return address.

Email us here  for the exchange address per we have several suppliers and we will need to give you the correct address to return your order to. Please see our Return and Shipping Policies Page for return information. If you send the item back to Leather Lollipop in Florida without checking with us first, you will be charged an additional shipping fee for us to ship it back out to the correct supplier. Do NOT send to our P. O. Box PLEASE!

CREDIT CARD POLICY: Your credit card statement will show GHOST RIDER LEATHER as the merchant name. We only authorize your credit card when you place an order. We do not charge your credit card until we determine that the item(s) you have ordered are in stock. Your bank or credit card issuer places a "hold" on the funds that have been authorized. Normally this shows on your bank account as "pending". This means it's an authorization only and not a charge. We have no way to remove a "hold", only your bank or credit card issuer can do this for you. If the item is not in stock and you want the "hold" removed, only you can contact your bank or credit card issuer and ask them to remove the hold because the item you ordered is not in stock. If we were able to do this for you, we would gladly do it, but we have no way to do it. Each bank differs but the "hold" usually falls off after a certain period of time if it is not charged. The time varies depending on your bank or credit card issuer. We have no control of that.

Just an FYI. It takes 3-4 business days for a charge on your credit card to be processed by your bank or credit card issuer before the funds reach our account. However, we ship as soon as possible and most of the time it is well before we ever actually have the funds from your credit card in our account.

Contact Form

Please fill in the form below and we will reply to your inquiry very shortly. Please make sure that you enter your full e-mail address (eg. yourname@yourisp.com) so we can get back to you. Thanks.

First Name:
Last Name:
Email: full e-mail (eg. yourname@yourisp.com)
Department:

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