If there is no update of the tracking info for more than 15 business days (from the time in the logistics website tracking info), the buyer shall contact help@doba.com or contact us through Doba account with Contact Message for a solution. Note: this clause is not applicable for special time/periods such as holidays, covid-19, abnormal weather, or other abnormal situations.

The no-reason return and refund service applies only to orders with an order amount USD <=300.

It is applicable when end consumers request to reject or return products to the distributor for reasons unrelated to product quality, including: a. The end consumer no longer wants or dislikes the product due to personal subjective reasons after receiving it; b. The end consumer is dissatisfied with the size, material, or color of the product received. (1) Compensation amount: After the returned package is received at the designated warehouse, 60% of the order amount (excluding payment processing fees) will be compensated to the buyer. (2) Required documentation for compensation claims: a. Screenshots of communication records between the distributor and the end consumer; b. Any proof provided by the end consumer that verifies the returned package information; c. Screenshots of the order refund from the distributor's e-commerce platform/independent website. (3) The following situations are excluded from the return protection value-added service coverage: a. Intentional or fraudulent attempts by the distributor to claim compensation; b. Returns caused by incorrect order placement or errors in shipping information provided by the distributor. (4) End consumers must return the products to the platform's designated return address: a. The returned package must include all original packaging, accessories, and documentation; b. The products in the package must match the original order and remain undamaged.

If the order is damaged in transit, i.e. tracking showing damage occurred during transit, the buyer can request refund with the screenshot of tracking as a proof.

If tracking shows the order returned to sender, the buyer can request a full refund or a redelivery. The supplier may refuse the refund application if the order returned to sender due to incorrect or imcompleted shipping address.

If the tracking info shows "Delivered" while the package is not received, you should contact our suppliers for settle within 30 days after the delivery date. You shall provide screenshots of tracking status showing "Delivered". Under various circumstance: a. The receiving address is inconsistent with the shipping address The supplier will resend the product or refund the order amount. b. The receiving address is consistent with shipping address The supplier will provide shipping label only. Note: Since the courier companies don't provide signature service, as long as the tracking info shows "Delivered", the supplier has the right to reject the refund application.

Received Wrong Item Mistakes happen. If you receive the wrong products, you should send photos of the product received, and photos of the shipping label as proof to the supplier. If you do not wish to keep the products, the supplier will send you a shipping label to send the goods back. Once the supplier receives the goods back, they will ship the correct product you ordered. You are also eligible for a full refund. Once you return the wrong products to the supplier in good condition, they will issue the full refund. The supplier is in charge of the return shipping fees. The supplier may refuse the refund application if you fail to provide proof in time. Partial Items Shipped When you received your package and find that part of product isn't included, you should immediately send photos of all the parts received and photos of the shipping label to the supplier. Ask the supplier to ship the missing item or issue a refund. You could choose to keep the products and our suppliers will issue a partial refund based on what you have received. You can also return the products in good condition for a full refund. Return shipping fees is the supplier's responsibility. The supplier may refuse the refund application if you fail to provide proof in time. Products With Quality Issues/Broken Products When you received your package and find broken products or products with quality issues, you should contact our suppliers and send photos of shipping label, and photos or videos of broken product/product issues being continuously displayed) as proof to the supplier. In this case our suppliers would issue a 100% refund to you after you return the products in good condition. If you choose to replace the products, please return the products with the quality issues to the supplier's warehouse first. After the goods are received and inspected, the replacement products will be shipped. The supplier may refuse the refund application if you fail to provide proof in time. To process your full refund request for missing items, we need you to provide the following: a. A full image of the outer packaging and label picture (clear and complete label picture on the outer packaging) b. A real image of the product received (full image) c. Circle the specific missing part number according to the instruction manual, for products without an instruction manual, circle the missing part.

• Return & refund application needs to be filed within 30 days from the delivered date.
• We accept order cancellation requests prior to shipment. (We will attempt to have the warehouse cancel the order, but successful cancellation cannot be guaranteed.)
• We conditionally accept non-defective remorse returns but will not provide a prepaid shipping label. And you need to pay for the repacking & restocking fees 30% of order price.
• If the item was delivered damaged or defective, you will need to return them, and we will provide a return label.
• We don't offer warranties to buyer