Refunds to ulashop Buyer are made in the following ways:

If the Buyer rejects the goods that were paid for online by bank card, the money for them will be automatically refunded to the bank card from which the said goods were paid for.

After that, the timeframe for crediting your bank account will depend on the terms and conditions of the bank in which it is opened.

Registration of cash refund to the requisites.

To process a refund to the details, you need to send an appeal in the “Appeals” section of the LC and add the details of your current account in the “Personal Data” section “Details”.

It may take up to 10 calendar days for the funds to be transferred.

In case the Buyer rejects the goods of proper quality purchased through the choice of payment in installments or on credit with the use of funds of a credit organization (Bank), the amount of the cost of the goods shall be refunded, except for ulashop’s expenses for delivery of the returned goods from the Buyer.

Refunds shall be made to the Buyer’s credit bank account. Payment of interest and other payments under the loan agreement concluded by the Buyer with the credit organization (Bank) in the specified manner shall not be compensated to the Buyer. All obligations to the credit organization are borne by the buyer himself.

The refund for the returned goods shall be made to the LC Balance for disposal by the buyer at his/her discretion. The Buyer has the right to pay for subsequent purchases in cash or transfer them to the details of his/her current account. To transfer to the details of his/her current account, the buyer needs to fill in the form in the “Profile” section “Personal Data” or in the “Balance” section.

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