Mandi A.
BUYER BEWARE!!
EDITED based on shop and stop reply 6. You highlighted that you don’t operate on weekends. When I contacted you by email on June 17th, an entire 8 business days had passed since your June 5th order shipped email. You did not follow your own terms and conditions. It says you would email me about a refund for out of stock items that were unavailable for back order once the items you did have were shipped. You sent me a notice on June 5th that 2 items had shipped. You did not email me anything about a refund until after I emailed YOU, and told you to give me my money back. 7. You keep acting like sending me the proof of delivery for the only 2 items you had in stock absolves you of taking responsibility for violating your own terms and conditions multiple times. Customers need to know that if they order from you and something is out of stock, they could end up like me—wasting their time, potentially losing their money unless they reach out to you directly to give back their money for whatever items you don’t have, and stressing over a business that is dishonest, apathetic, and full of excuses. My documentation of this entire ordeal is the proof of that. I do thank you for finally sending me the documents related to the refund; one of the scant few instances that you provided beneficial help. 8. Your continued refusal to do anything in relation to the missing shop cash credit is more proof that you only care about defending your business and reputation. I’ve sent you multiple pictures of my shop cash balance and transactions that show the visible deduction and missing credit. You reference the promo code I used on the purchase like it’s the sole reason that the shop cash credit. That discount has nothing to do with the missing shop cash credit I’m owed, because the shop cash I paid you with was from a previous transaction with another vendor. The $4.68 on my shop card plus the $15.32 you deducted adds up to the $20 I would’ve earned if all the items in my original order had been in stock. The $10 shop cash was deducted from the $224.09 total. There is literally no credit for that shop cash on my card; it does not exist. Despite that, you still repeatedly tell me that the shop credit is not your problem; you can’t access or modify my shop cash transactions or balance, and you refuse to investigate and help me solve the problem by contacting shop on your end. Basically, I should contact shop about it, and figure it out myself. I’ve read through shop’s terms and conditions for the 3rd time today, and repeatedly contacted them about this issue as well. I submitted an inquiry to Shopify on Fri, Jun 19, 2026, 4:25 pm. I followed up with a second request for help through their chat bot on Sunday at 1:19am. Using the documents you just sent today, I created a shop support ticket. Their terms and conditions in every form I’ve filled out state that the merchant is who I’m supposed to contact. As a business that functions through their app, you would’ve had to agree to their policies and terms to use their platform. Your management and owners should know that—hence my frustration with getting the runaround from you every time I ask you questions, send you info, and evidence to support my claims.
Response from Hair Stop and ShopJun 24, 2026
Hi Mandi, We sincerely apologize for the frustration caused by this experience. On June 2, 2026, we notified you that several items in your order were unavailable and provided options for substitution, replacement, or refund. As we did not receive a response within the specified timeframe, the available items were shipped, and the unavailable items were refunded. Kindly note that we don't operate during weekend. https://hairstopandshop.com/pages/shipping-estimate The refund amount reflected the discounted purchase price paid at checkout, as the ESCOBAR10 promotional discount had been applied to the order. Regarding the Shop Cash credit, Shop Cash is managed directly by Shop/Shopify, and we do not have visibility into or control over the timing of Shop Cash adjustments once a refund has been processed. Regarding the remaining items in your order, the shipment was delivered on June 11, 2026, at 11:50 AM and was marked by the carrier as delivered to the front door. UPS TRACKING DETAILS: 1Z16D13WYW06600285 We would like to assure you that all applicable refunds were processed and that it was never our intention to withhold funds or cause inconvenience. We have also responded directly to your email regarding these concerns and kindly ask that you review our correspondence for additional details. Kindly check you email, spam folder for refund email and transaction details. We appreciate your feedback and remain committed to improving our communication and customer experience. Thank you, Hair Stop & Shop




