FAQ
Yes. Goods can be exchanged or returned up to 7 days after receipt, due to withdrawal, regret, malfunction or delivery of the product in disagreement with the order placed. To do so, contact us through one of our service channels and inform the order number and the code of the product to be exchanged, both described in the invoice, next to the name of the merchandise and the reason for the request.
The exchange will only be carried out if the product is in perfect condition, without a broken label or seal. If the Courier or carrier delivers the product with a tamper-evident seal or label, refuse receipt and we will send you a new product according to the purchase.
Exchange for products:
If you request the exchange of any merchandise for another, the following procedure will be carried out:
The customer has up to 7 calendar days to request the exchange of the product from our Customer Service;
If the value of the new merchandise is greater than the previous one, we will charge the difference in the same way as the first purchase was charged;
If the customer chooses another form of payment, inform when requesting the exchange;
If the value of the new product is lower than the previous one, you can opt for: reversal of the difference amount on your credit card or deposit the difference in your checking account.
Return of amounts paid:
If you no longer want any of the products, we will refund the amounts paid, however, the customer has up to 7 calendar days to request the exchange/return of the product to our Customer Service;
If payment has been made via bank slip, the refund will be made through a deposit into the current account of the registration holder on our website. For this, we will need you to inform us of your CPF, bank name, agency number and current account number;
If the payment was made by credit card, we will request the reversal to your card company within 2 (two) business days. This reversal may occur on up to two subsequent invoices, due to the closing date of your credit card statement. We remind you that this is a procedure of the financial administrator.
