Your satisfaction is our number one priority. Please do not hesitate to contact us with any questions or concerns. We only accept the return conditions below:
All return requests must be made within 7 days of the date you received the item. Please send us an email at firstname.lastname@example.org explaining the problem and include the following information so that we can assist you:
After evaluation from our Customer Success team, we can instruct you with the proper next steps.
Please note that all return/ refund requests must be made within 7 days of the date you received the item. Once we receive the concern/ request from you, our team will arrange the pull out of item/s, and will evaluate and process your refund.
Should you wish to cancel your order for other reasons, our team will evaluate and process your refund once approved.
There are no fees to process the refund. However, other charges, such as payment and/or delivery fees, are non-refundable.
Mode of Payment
Non-Refundable Payment Transaction Fee
|Credit/ Debit Card||1.9% of the item value|
|Online Banking/ Online Bills Payment||Php 25|
|Over the Counter - Banks and Non- Banks||Php 25|
|GCash||Php 25 or 2% of item value whichever is higher|
If the order is cancelled on the same day it was made, the full amount paid for Credit Card and Debit Card will be refunded to the same credit / debit card or bank account.
If the order has not been processed and is cancelled on the next or succeeding days, the amount charged, minus the corresponding transaction fee, will be deposited to the bank account which the client will provide.
If your purchased unit fails during the first year, we will repair and service free under the following conditions:
This Return Policy last updated November 3, 2020.