RETURN POLICY

If the customer desires a return or exchange, he can do so within 30 days from the date of purchase, as follows:

  1. Refunds will be done only through the Original Mode of Payment.
  2. Submit the original sales invoice
  3. The goods are in their original condition
  4. The customer can recover the value he paid as recorded and specified in the sales invoice
  5. The customer has the right to replace the commodity with another with the same value stated in the invoice
  6. In the event of an industrial defect, a report from the agent is to be brought about
error: Content is protected !!