Return Policy

Last Updated placeholder

Eligibility synopsis

Eligible orders include facilitation kits coordinators invoice through formal quotations. Returned cartons stay largely sealed so inventory checks stay routine for our receiving desk.

Initiation cadence

Open a coordination thread referencing your purchase identifiers and courier tracking digits within fourteen calendar days of documented delivery unless a written contract outlines a wider window.

Inspection rhythms

Receiving partners confirm contents align with manifests before approving credits. Handwritten personalization on printed worksheets may disqualify parcels when coordinators cannot reuse stock responsibly.

Refund mechanics

Approved refunds follow the payment path your procurement team supplied. If reversing a card payment fails for technical banking reasons, coordinators coordinate an alternative wire worksheet with Accounts Payable.