Returns and Refund Policy
Goods can be returned for refund or replacement or exchange within 14 days of your purchase, the supplier will not pay for the return postage and proof of return is recommended as the supplier may require proof of return if the package fails to arrive at the returns address provided, full purchase price for the goods as sold on the original order will be reimbursed.
If you do wish or need to return or exchange your goods, please contact by email the supplier by the Contact form on the seller’s web site or by email to firstname.lastname@example.org The supplier will then provide you with a returns reference number
All goods should be returned with a note enclosed to advise on the reason for the return along with the returns number provided by the supplier, a copy of the email correspondence for the return is enough as a return’s note.
If the request is for refund, this will be done directly back to the bank account provided on the returns note within 24 hours of receipt of returns. please provide your specified bank details, sort code, Account Number & name of the account, please ensure the details are correct as the supplier will not accept responsibility for incorrect bank details.
If you require further details on the Returns & Refund Policy, please contact us via the Contact link on our web site
Asher Admin Team