Please follow these steps in order for us to help you ensure that your issue is resolved as efficiently as possible.
1. Report Submission Timeline:
- Reports must be submitted within 14 days of the order being delivered.
2. Provide Order Information:
- Include your order number when submitting your report.
3. Indicate the Problem:
- Clearly specify the issue with your order (e.g., damaged item, missing item, wrong item delivered).
4. For Damaged Item:
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Material Evidence: Provide clear photos and videos of the damaged item and its packaging. Share images from different angles to show any defects.
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Unboxing Video: If possible, include a video of the shipment box while unboxing to capture any damage that may have occurred during shipping.
5. For Discrepancy:
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Side-by-Side Comparison: Share an image of the product you received next to the product advertised, highlighting the discrepancy.
6. For Missing Items:
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Confirmation: Confirm that you did not receive the item. Check with neighbours or building management if the package was marked as delivered.
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Investigation: We will investigate by tracking the package and may contact the shipping carrier to determine if the package was lost in transit.
7. Processing of Refunds or Replacements:
- Once the issue is confirmed, we aim to process refunds or replacements quickly. Refunds typically take 7-10 working days to appear in your PayPal balance or credit card account. However, for some banks, it may reflect on your next monthly statement.
8. Refund Method:
- Refunds are generally issued to the original form of payment. In exceptional cases, store credit or a replacement may be offered.
9. How to Reach Us:
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Email: Use the CONTACT US page on our website.
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WhatsApp: You can also reach out to us via WhatsApp for quicker assistance.
10. Right to Accept or Reject Claims:
- We reserve the right to accept or reject any report of damage, discrepancy, or missing items, particularly if there is suspicion of fraudulent activity.