Refund policy
Refund Policy
Eligibility for Refunds
- Return Window: You can return items within 30 days of delivery for a full refund.
- Condition of Items: The items must be in their original condition, unused, and in the original packaging.
- Proof of Purchase: You must provide a valid proof of purchase, such as an order confirmation email or invoice.
Initiating a Refund
- Contact Us: Send an email to [email protected] or call us at +1 (555) 123-4567. Provide your order number and a brief description of the issue.
- Return Authorization: Our customer support team will review your request and provide you with a return authorization number and further instructions.
- Ship the Item: Package the item securely and ship it to the address provided by our support team. We recommend using a trackable shipping method.
- Refund Processing: Once we receive the returned item and inspect it, we will process your refund promptly. The refund will be issued to the original payment method used for the purchase.
Non-Refundable Items
- Custom-Ordered Items: Items that were specially ordered or customized for you are not eligible for refunds.
- Perishable Goods: Any perishable items, such as certain types of paper or office supplies with a limited shelf life, cannot be returned.
- Digital Products: Digital downloads or software purchased from our website are non-refundable once the download link has been accessed.
Refund Timeline
- Standard Refunds: Most refunds are processed within 5-7 business days after we receive and inspect the returned item. However, it may take an additional 3-5 business days for the refund to reflect on your account statement, depending on your bank's processing times.
- Credit Card Refunds: If you paid by credit card, the refund will be credited back to your card. Please note that it may take a few billing cycles for the refund to appear on your credit card statement.
Questions or Concerns
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