Customer trust

Returns And Refunds

Returns are handled through a support-first flow that keeps the customer, order, product, payment method, and audit trail connected.

Refund-ready structure

The backend keeps payment and order records ready for PayPal refund workflows.

01

Start with a support request and include your order number.

02

Support reviews item condition, supplier rules, and payment status.

03

Approved returns move into refund, replacement, or exchange handling.

A

Eligibility

Products should be unused, complete, and reviewed by support before approval. Some supplier-linked items may have category-specific return rules.

B

Refund timing

Refunds depend on payment provider processing time after approval. Demo handoffs should be replaced with production payment credentials before public launch.

C

Exchange readiness

Inventory-aware exchanges can reuse product stock records, customer details, and the order lifecycle service.