Last Updated: 30/07/2025
1. Eligibility
2. Non-Refundable Items
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Sale items, closeouts, or promotional items.
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Custom/pre-order items (e.g., limited vinyl pressings).
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Opened or used merchandise.
3. Refund Process
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Step 1: Notify our team at [email] within 7 days of delivery. Include order number, photos of damage (if applicable), and reason for return.
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Step 2: Returns must be shipped to our Melbourne hub at the client’s expense.
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Step 3: Refunds (minus restocking fees) processed within 7 days of receipt.
4. Restocking Fees
5. Shipping Costs
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Return shipping costs are the client’s responsibility unless the return is due to our error (e.g., incorrect/damaged items).
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Original shipping fees (from supplier to client) are non-refundable.
6. Claims for Damaged/Defective Goods
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Report damage within 48 hours of delivery.
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Provide photographic evidence.
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Full refund or replacement issued (client’s choice).
7. Pre-Order Cancellations
8. Currency & Exchange Rates
9. Exceptions