This policy applies to:
Customer returns after purchase.
Defective or damaged products.
Recovered packaging materials for reuse.
Product recalls under company programs.
To be eligible for reverse logistics:
Items must remain intact (except for manufacturer defects).
Relevant invoices or proof of purchase are required.
Return requests must be made within the allowed timeframe (3–14 days depending on the product).
Items must not belong to categories excluded from reverse logistics.
Customers submit a return/recovery request via hotline, email, or order management system.
We verify order details, product condition, and eligibility.
Our staff or shipping partner collects the goods.
Customers can drop off items at designated locations.
Products are categorized into:
Restockable items
Warranty items
Recyclable items
Items for safe disposal
Eligible items are refunded or exchanged.
Defective products enter the warranty or technical inspection process.
Non-usable items are recycled or disposed of safely.
Free of charge for manufacturer-related defects.
Fees may apply for customer-initiated returns.
All costs are communicated clearly beforehand.
We are responsible for:
Transparent and timely handling of recovery and processing.
Providing accurate information on product conditions.
Ensuring environmental compliance.
Customers are responsible for:
Providing accurate order information.
Returning the product in required condition.
Coordinating during pickup or drop-off.
Reverse logistics supports our sustainability goals. All recycling and disposal activities comply with environmental standards to minimize waste and maximize resource efficiency.