Where to request a return or refund
For a return, cancellation, exchange, or refund, contact the service that accepted your order or payment as soon as possible. Include the order ID, item link, photos, and QC evidence. The seller or shopping agent handles pre-dispatch item issues; the booking platform or carrier handles parcel claims; the payment provider may help with payment disputes.
Act before international shipping
Review the listing, measurements, seller notes, QC images, and provider deadlines as soon as an item reaches the selected warehouse. A domestic seller return may only be available for a short period, and the buyer may have to pay domestic shipping or service fees.
After a parcel is dispatched
International returns can be limited or uneconomical. Before shipment, ask what happens if an item is wrong, damaged, missing, rejected by customs, lost, or delivered late, and whether optional insurance covers the relevant event.
Document the issue
Keep the product URL, seller and order IDs, payment receipt, QC images, parcel photos, unboxing evidence, labels, tracking history, and all messages. Contact the platform that handled the transaction promptly and follow its claim procedure and deadlines.
Refund timing and method
Approved funds may return to a platform balance or the original payment method, and fees or exchange-rate differences may not be refundable. Ask the responsible provider for the amount, destination, and expected processing time.
Check the policy first
External policies can change. Read the exact seller, platform, shipping, insurance, and payment terms before ordering.
Read Site Terms