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Welcome to our Return & Refund Policy page. This policy applies to all business clients (B2B) who place orders via our store.
You may request a return within 7 calendar days of receiving your order, provided the following conditions are met:
Items with manufacturing defects (supporting images/videos required)
Wrong item(s) shipped (model, quantity, or color error)
Items damaged during transit (must be reported immediately upon delivery)
Non-defective items returned due to personal/business preference
Used or unpacked items that cannot be resold
Returns requested beyond 7 calendar days
Customized or personalized items (unless defective)
Items must be in original packaging and unused
Proof of purchase (order number & invoice copy) is required
Return shipping cost is covered by the responsible party
Refunds will be processed within 5–10 business days after we receive and inspect the returned goods
Refunds are issued to the original payment method
Shipping charges are non-refundable
Deposits, down payments, and customized orders are non-refundable unless we confirm a quality issue
Please contact us at [your email] or through your account manager and provide:
Your order number
Reason for return
Supporting photos/videos
Our support team will assist you with return instructions.
This policy is applicable to B2B (business-to-business) transactions only
If a supply agreement exists, contract terms take precedence
We reserve the right to make final decisions regarding return & refund eligibility
📩 Questions?
If you have any questions about this policy, please contact us at [insert contact email or form link].
Replace [your email]
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