RETURNS:
The customer is granted 14 calendar days to return the item[s] from the date the item is received.
To be eligible for a return, the item[s] in question must be unused and in original condition as per receipt.
- Item[s] must be in original packaging.
- Item[s] needs to have a copy of receipt or proof of purchase.
REFUNDS:
Upon receipt, item will be inspected and notification of item[s] receipt and status of claim will be provided to customer.
Following the processing procedure, we will initiate a refund to the customer's original method of payment.
Customer will receive the credit aggregate within [x] amount of days, which is dependent on card issuer's policies.
For additional information and/or enquiry/assistance with regards to the
Return + Refund Policy, please visit our contact page.