Returns & refunds
Returns and Refund Policy
Last updated September 29, 2026
The short version
You have up to 30 days from delivery to contact us about an eligible product issue. Eligible issues may include products that arrive damaged, defective, incorrect, or missing.
All refund, replacement, and return requests are reviewed according to our fulfillment and supplier policies.
Who pays return postage
If your order arrives damaged, defective, incorrect, or otherwise qualifies for a return under our policy, we will review the case and provide instructions if a return is required.
Return shipping instructions and responsibility for return costs depend on the circumstances of the case and the applicable supplier/fulfillment policy.
How to start a return or refund request
Open your order and choose Request a return. Tell us what happened and provide clear photos or videos when requested, especially for damaged, defective, incorrect, or missing products.
We will review your request and submit it for processing when necessary.
What happens next
We review your request and check the order, delivery information, and any evidence you provide.
If the request qualifies, we will process it through our fulfillment partner. Depending on the case, the available resolution may be a refund, replacement/resend, or return.
The final resolution is subject to the applicable fulfillment and supplier policy.
How long a refund takes
Once a refund is approved and processed, the refund is sent back through the original payment method.
The time for the funds to appear in your account depends on your payment provider or bank. Card refunds may take several business days to appear.
What cannot be returned or refunded
We generally cannot accept requests based solely on a change of mind, dislike of the product, ordering the wrong item or SKU, or providing an incorrect shipping address.
Certain products may also have additional restrictions based on their nature or hygiene requirements.
All requests remain subject to the applicable fulfillment and supplier policy.
Cancelling an order
An unpaid order can be cancelled from the order page at any time, and nothing is charged.
A paid order can be cancelled from the order page (or from Track your order) until it is passed to our fulfilment partner for packing. Because money has been taken, this sends a cancellation request: a person reviews it and refunds the payment to the original payment method, and we write to you either way.
Once an order has been passed for packing or has shipped, it can no longer be cancelled from the order page. Contact us from the order and we will tell you what can still be done; after delivery, use Request a return.
Delayed, lost or damaged orders
If your order arrives damaged, is not as described, is the wrong item, or has not arrived, open the order and choose Request a return, select what happened, and add photos where relevant. Each request is reviewed by a person against the order and its tracking.
If tracking has not moved for several days, contact us from the order page and we will follow it up with the carrier.