In case the client request a refund the company reserve it's rights to refund the client's payment ONLY after the client's return has been received back to the company's address and all requirements from the return policy have been met.
In case of refund the company reserve it's rights to refund the amount the client initally paid (minus eventual refund taxes) for his purchase to:
- The same paypal account the client used during the checkout
- The same credit card number/bank account used during the checkout
- Any other methods available and suitable to the company requirements
- The company can deny refund to the same account used for payment during the checkout but the company is OBLIGATED to refund this amount via another payment method/solution. Of course all requirements from
- The above is valid ONLY after the client's return has been received back to the company's address and all requirements from the return policy have been met.
Once we issue the refund it can take up to 5-7 business days before the refunded amount appears on the client's statement. However please note that additional delays may occur. In such cases the company can not be liable for any losses and/or damages incurred due to the delay of the refund.
Non refundable policy
- The customer agress that he/she can not ask for refund of his purchase because of the delayed shipping of his/her product no matter what carrier the client used for the delivery of his purchase.