Return & Refund
Return & Refund Policy
We provide a 30-calendar-day valid return eligibility window calculated starting on the exact timestamp the local courier system marks your parcel as successfully delivered. All formal written return submission requests must be sent to our customer support team within this defined timeframe; applications submitted past the deadline will be fully denied processing.
Merchandise can pass warehouse inspection and qualify for reimbursement or exchange service only when all listed standards are fully satisfied: Items remain completely unused, unworn, unmodified and retain original factory-new condition; complete unbroken original outer packaging, brand hang tags, attached matching accessories and user instruction manuals are fully intact and returned alongside the product; goods do not fall into the non-refundable merchandise categories specified in the following section.
For public hygiene safety and customized product internal management protocols, the below merchandise categories cannot be returned, exchanged or processed for monetary reimbursements: Facial cosmetics, skincare serums, oral care formulations and personal hygiene cleaning supplies; intimate lingerie, swimwear and single-use disposable consumer goods; custom engraved, custom printed personalized made-to-order merchandise; liquidation clearance goods clearly labeled “Final Sale, No Returns Permitted”.
If the return triggering cause originates from our internal warehouse operational error including factory manufacturing defects, mis-shipped incorrect items or goods damaged during transit transportation, we supply complimentary pre-paid return shipping labels and absorb all return logistics expenses in full. You may freely select either a full merchandise value monetary reimbursement or complimentary replacement item shipment with zero additional customer cost.
If you initiate a voluntary return solely due to personal preference change, ill-fitting sizing or mismatched product expectation against online display, all original outbound delivery fees and return logistics charges shall be fully borne by you. Initial delivery charges paid during checkout are permanently non-reimbursable. Full merchandise value reimbursements will only be issued once our warehouse receives and completes formal quality inspection of returned goods.
Standard official return operation workflow: Send your exclusive unique order identification number and clear photographic/video evidence of the merchandise to official customer support; wait for formal written return approval notification and obtain the designated warehouse return delivery address issued exclusively by our service team; securely repack goods for transit protection and ship the return parcel, then forward the new return tracking number to customer service for official filing records; internal warehouse inspection procedures require 3–6 business days after receiving returned parcels; approved reimbursement funds will be remitted back to your original payment processing channel within 5–9 business days.
If you receive broken, scratched or factory-defective merchandise upon delivery confirmation, submit clear photo and video documentation covering both the damaged product and original outer shipping packaging to our support team within 7 calendar days post delivery. Based on actual damage severity verified by our team, we will coordinate complimentary replacement shipment or full monetary reimbursement, and may waive the mandatory requirement to ship back damaged goods at our independent operational discretion.
Original outbound delivery fees, cross-border customs duties and destination import levies are non-reimbursable unless the error originates from our warehouse dispatch operation team. Parcels confirmed fully delivered by local courier providers but lost after recipient physical receipt do not qualify for full monetary compensation reimbursements. Merchandise shipped back to our warehouse without prior official written return approval will be rejected by receiving staff and cannot trigger any automated reimbursement processing workflow.
Formal exchange applications for alternate sizing, color or styling variations must be submitted within the valid 30-day return eligibility window. Exchange logistics cost allocation follows identical freight sharing regulatory standards outlined within standard return cost provisions.