To complete your refund, we require a receipt or proof of purchase; this includes your name and order number that was emailed.
Once you have provided us with proof of purchase, we will send you an email to notify you. We will also notify you of the approval of your refund. When a refund is made, you will get refunded the full amount of the product (or each product, if applicable). Once your refund report has been approved, a refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days; this process could take 3 – 14 business days.
If you have received your order via shipping, please do not ship the product back. Please contact us with your reasoning and proof of purchase; this is including your name and order number.
Changes of the Refund Policy
You can review the most current version of the Refund Policy at any time at this page. We reserve the right, at our sole discretion, to update, change or replace any part of the Refund Policy by posting updates and changes to our website. It is your responsibility to check our website periodically for changes. Your continued use of or access to our website or the Service following the posting of any changes to these Refund Policy constitutes acceptance of those changes.
Questions about the Refund Policy should be sent to us at: email@example.com.