Return Policy

Return Policy

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1. \n

   Request the reason for the return from the customer.

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2. \n

   Verify that the payment from the customer has been received.

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3. \n

   Ask the customer for the invoice.

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4. \n

   Ensure that the order has not been fulfilled if the order has not been processed, a refund will be approved.

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5. \n

   After confirming the payment has been received and the order was not fulfilled, the refund will be issued to the customer.