Refund and Return Policy for Ọrọ-Ajé Marketplace Marketplace
At Oroaje.com Marketplace , we strive to ensure every "Ọrọ-Ajé Marketplace" (business matter) is handled with integrity. This policy outlines how we manage returns and refunds for purchases made from various independent vendors on our platform.
1. General Principles
- Intermediary Role: OroAje Multi Vendor Marketplace acts as a marketplace connecting buyers and sellers. While individual vendors may have specific shop policies, they must all comply with these baseline marketplace standards.
- Proof of Purchase: A valid receipt or order number is required for all refund requests.
2. Eligibility for Refunds
Under the FCCPA 2018, you are entitled to a full refund or replacement if:
- Defective/Damaged Goods: The item is faulty or was damaged during initial delivery.
- Misrepresentation: The product does not match the description, sample, or images displayed by the vendor.
- Unsuitable for Purpose: The item is unfit for the specific purpose you communicated to the vendor before purchase.
- Non-Delivery: The vendor fails to deliver the item within the agreed timeframe.
3. Return Conditions
To qualify for a return (unless the item is defective), the product must be:
- Returned within 7 days of receipt (this is a standard "reasonable time" in operations).
- Unused, unwashed, and in its original packaging with all tags intact.
- Accompanied by all original accessories and manuals.
4. Non-Refundable Items
The following items are generally not eligible for return unless they are defective upon arrival:
- Perishable Goods: Fresh food, flowers, or items with a short shelf life.
- Personal Care: Intimate apparel, swimwear, and opened cosmetics (for hygiene reasons).
- Digital Products: Downloadable software or files once the link has been accessed.
- Custom/Personalized Items: Goods made specifically to your unique measurements or specifications.
5. The Refund Process
- Submit Request: Initiate a return through your OroAje Marketplace Customer Dashboard or contact the vendor directly via the platform.
- Vendor Inspection: The vendor has 48–72 hours to inspect the returned item.
- Resolution: If approved, your refund will be processed to your original payment method, wallet or issued as store credit, depending on your preference.
- Timeline: Approved refunds are typically completed within 7–14 business days.
6. Shipping Costs
- Vendor Error: If the return is due to a mistake by the vendor (wrong item, defect), the vendor covers shipping costs.
- Change of Mind: If you simply changed your mind, you are responsible for the return shipping costs.
7. Dispute Resolution