After the return procedure, the easy and safe Refund often follows!
The refund is an automatic procedure that takes place following a return or to balance accounting differences, for example in the case of an order paid more than due or in the event that our company awards partial compensation for a particular order.
All cases in which we expect a refund will be handled within 10 working days from the date of receipt of the returned product or from the date of verification of the refund itself, in the case in which it concerns any other form of refund.
In case of non-receipt of the return, no refund is foreseen, unless otherwise agreed.
The refund can be made on the same payment method used at the time of the order, or exceptionally the refund method can be indicated exclusively by bank transfer.