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Refund Policy

This Refund Policy explains how refund requests are reviewed and processed in relation to orders placed through this website. It is designed to ensure clarity and consistency in handling customer requests.

General Refund Principles

Refunds may be considered where an order has not yet entered production or where a clear issue is identified during the review stage.

Once an order has progressed into production, refund eligibility may be limited due to the nature of personalised preparation.

Refund Eligibility Conditions

  • Request submitted within the eligible review period
  • Order has not entered production stage
  • Clear discrepancy between submitted details and order record (if applicable)
  • Duplicate order confirmation (if applicable)

Refund Request Timeframe

Refund requests must be submitted within a defined period following order confirmation.

Standard request window: within 24 hours of order submission

Extended review window: up to 48 hours where production has not started

After production begins: refund eligibility may no longer apply

Refund Review Process

Once a request is received, it is reviewed based on order status and submitted information. Each request is assessed individually to ensure accurate handling.

  • Review of order status
  • Verification of submitted information
  • Assessment of eligibility conditions
  • Communication of outcome

Refund Method

Approved refunds are processed using the original payment method used during the order process. No alternative refund channels are typically used.

Processing method: original payment route

Processing time: 5–10 business days depending on financial provider

Completion confirmation: sent via email once processed

Non-Eligible Situations

Refunds are generally not applicable in the following situations:

  • Order already completed and fulfilled
  • Incorrect information submitted by the customer after processing
  • Change of mind after production stage has started

Order Adjustments

In some cases, adjustments may be made to correct information prior to production completion. This may be considered as an alternative to refund depending on the order stage.

Policy Updates

This Refund Policy may be updated periodically to reflect operational changes. Updates apply once published on this page.

This policy explains how refund-related requests are managed within this service environment and how eligibility is assessed based on order progress.