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This Refund Policy applies to all stores operating on our platform. Individual vendors may set their own refund policies; however, those policies must meet or exceed the minimum standards outlined below.
You may request a return or refund if:
The product was damaged in transit
The product is defective or faulty
The wrong item was received
The product is expired upon delivery
The order contains missing items
Requests must be submitted within 14 days of delivery unless otherwise stated by the vendor.
For health, safety, and hygiene reasons, the following items are generally non-refundable:
Opened or used ingestible products (e.g., supplements)
Products without original packaging
Items damaged due to misuse or improper storage
Exceptions may apply if the item is defective or incorrectly supplied.
Returns due to:
Ordered by mistake
Changed mind
Are only accepted if:
The product is unopened, sealed, and in resalable condition
The return request is made within the specified return window
Return shipping costs for change-of-mind returns are the responsibility of the customer unless otherwise stated.
If you experience an adverse reaction:
Discontinue use immediately
Contact the vendor with product details (including batch/lot number if available)
Supporting information may be requested
Refunds for adverse reactions are handled on a case-by-case basis.
Once the returned item is received and inspected:
Approved refunds will be processed within 5–10 business days
Refunds will be issued to the original payment method
Shipping fees are non-refundable unless the return is due to vendor error
Vendors may provide their own refund policies. In cases where a vendor policy differs:
The vendor’s policy will apply
However, it must comply with applicable consumer protection laws in the country of sale
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