Refund Process and Policies

We understand that sometimes an item may not meet your expectations or arrives in a condition that requires a refund. To ensure a smooth and transparent process, here are our refund policies and steps:

• Return Period: Items must be returned within the specified return period.

Check the item’s listing or your order confirmation for details on the return window.

• Condition of Items: Returned items should be in their original condition, unused, and with all packaging and tags intact.

Certain categories may have specific guidelines — please review the product listing for any exceptions.

• Non-Eligible Items: Some items (e.g. perishable goods, personalized products, or digital downloads) may not be eligible for refunds.

Check the product details for any restrictions.

1. Go to your Order History and select the item you wish to return.
2. Click on Request a Refund and choose the reason for your return.
3. Follow the instructions provided for returning the item, including packaging and shipping requirements.
4. Once the item is received and inspected, we will notify you of the refund approval status.

• Refunds are typically processed within 5–10 business days after we receive and inspect your returned item.
• Refunds will be issued to your original payment method.
• Processing times may vary depending on your bank or payment provider.

• If the return is due to a defect or error on our part, we will cover the return shipping cost.
• For returns due to change of mind or if the item did not fit, the buyer is usually responsible for the return shipping cost.

If you experience any issues during the refund process or have questions, please reach out to our Customer Support Team. We’re here to ensure your experience is smooth and satisfactory.

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