Returns & support

Returns are coordinated by the operator.

The operator routes every return through this storefront — never the upstream supplier's portal. Reach out, get a fast answer, and we handle the rest.

14-day window. No restocking fee on DOA / wrong-item.

Damaged-on-arrival and wrong-item cases are refunded in full ship-back opting is optional.

What the operator does — and on what timeline.

  1. 01

    Days 0–3 — Receipt & triage

    The operator confirms the request and tags it DOA, wrong-item, change-of-mind, or supplier-routed. The triage window is 1 business day.

  2. 02

    Days 3–7 — Resolution

    A replacement or full refund is offered on DOA or wrong-item claims — at the operator's discretion. Change-of-mind returns are accepted when the SKU is resellable.

  3. 03

    Days 7–14 — Refund or replacement

    Refunds land through Stripe (the same Stripe account that took the original payment). Replacements ship from the supplier when the SKU is defective.

Need to start a return?

Reach out via the storefront contact channel — the operator monitors it daily and replies within one business day.

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