RETURN POLICY

      The complete return handling process follows unified service norms, and users can refer to the following steps to complete relevant operations:
      1. Initiate a return request via official service entrances and truthfully fill in relevant commodity information and application reasons.
      2. Keep the returned commodities in intact condition and retain all original matching items to facilitate subsequent inspection and verification.
      3. Wait for the preliminary review feedback from the service team, and cooperate with supplementary information submission if needed.
      4. Deliver the commodities in accordance with the specified delivery specifications after the application is initially approved.
      5. Complete the final service settlement after the team confirms that the received commodities meet the return standards.
      Return time: Within 30 days after receiving the items.
      We will refund as soon as we see normal logistics.