If for some reason, we did not comply with the conditions, and you have not received your order within 90 days from the date of payment, we will refund the damage in full. In this case, the full sum you have spent will be refunded to your bank card or the bank account.
Return of goods
There is no return of goods in our store, so choose them carefully when ordering. But there are certain conditions under which we can make the refund – when the product is severely damaged or you did not receive your order (we will send you an identical product or make a refund).
The refund request and the reasons for the return
You can request a refund here, filling out the form. The reason for the return (of money or identical goods) can be:
Return Operations and Return Status
When we receive your application for a refund, the default return status in your personal account is – "Under Consideration". In our shop, there are two different return operations (depending on the situation and the client's requirements):
1. Exchange (identical goods for replacement are sent):
You can cancel your order, but only in the case if it is not shipped from our warehouse. To do this, check its status by contacting technical support. But you'll have to pay the fees to the bank for this operation. The sum of all fees will be automatically deducted from the total purchase price, and the remainder of the sum will be refunded to your account or bank card within 25 days.
Changing the registered order
Registered and paid-up order cannot be changed. You should just make one more order if you decide to purchase other products from the shop. This order will be delivered in a separate package.
We thank you for your understanding!
Within 45 days from the date of order in our online store, you can contact us with any questions regarding your order, and we operatively provide you with further instructions to solve your problem.