Returns are available on all items sold, however, please check to ensure you contact the seller within the required time frames. Each supplier provides their own returns information which you can view on their profile.
To return your item please visit your account order history. Navigate to the order you wish to return then select Request a return or replacement. Complete the returns form and a return will be requested from the supplier. Once the supplier has approved your return you can return this back to the address on the invoice of the supplier. Once received back they will issue a refund as requested. This can take up to 5 working days to appear in your account after processing is completed.