Refund & return policy.
B2B export reality, plainly stated. Most of this duplicates the Shipping & Returns page on purpose — it’s the legal landing for buyers who specifically search “refund policy”.
The whole policy in 60 seconds.
01Defective goods → full remedy.
Replacement in your next shipment, credit note against your next PI, or refund — your call. No physical return required for defects; we work from photos + tally sheet.
02Off-spec goods → full remedy.
If finished goods materially differ from the approved pre-production sample, same treatment as defects. The sealed PP sample is the reference.
03Change-of-mind returns → not accepted.
Container-shipped wholesale orders cannot be returned after dispatch. The PI signature is your commitment. We never sit on this rule; we just price + sample carefully so it doesn’t come up.
04Cancellations → tiered by production stage.
Pre-production: full refund of advance. Mid-production: advance minus materials + labour already incurred. Post-production: not cancellable.
Every scenario, every remedy.
One inbox handles every shipment query.
Faster to write than to read this page in full — tell us your PI or BL number and we’ll have an answer in the same email thread.