REFUND POLICY
Return & Refund Policy
1. Eligibility Requirements
Qualifying Conditions:
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Within 30 days of delivery
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Products must be unused, undamaged with all accessories
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Original packaging and authenticity tags intact
Non-Returnable Items:
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Custom-engraved products
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Disassembled trophy bases
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Clearance/special sale items (marked accordingly)
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Digital products (design files/3D models)
2. Fee Structure
| Return Type | Shipping Responsibility | Handling Fee |
|---|---|---|
| Quality Issues | Seller covers | None |
| Buyer's Remorse | Buyer covers | 10% of item value |
| Shipping Damage* | Carrier covers | None |
*Requires photographic evidence within 48hrs of delivery
3. Return Process
Step 1: Initiation
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Submit request via website portal → Receive RMA# via email
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Must confirm within 48 hours
Step 2: Packaging
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Repack with protective materials
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Clearly mark RMA# on exterior
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Shipping insurance mandatory for items ≥$200
Step 3: Refund
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Processed within 3 business days after QC approval
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Issued via original payment method
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3% currency conversion fee for cross-border payments
4. Special Cases
Gift Returns:
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Require original purchaser's order number
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Refunds issued to original payment method only
Custom Products:
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No modifications after design confirmation
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≤3% size variance considered normal tolerance
5. Processing Timelines
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Email response: Within 24hrs (business days)
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Return review: Within 72hrs of receipt
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Dispute resolution: ≤7 business days