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            Terms of Return; Refund or Replacement 
               
              If you are a Business Owner, please refer to subclause 8.11 of eCosway's 
              Statement of Policies & Procedures. [Click 
              here to view]  
               
              If you are a Shopper, please refer to Clause 6 of the Shopping Terms 
              and Conditions. [Click 
              here to view] 
               
            How 
            to Return an item : 
            
              - Log in using 
                your Business Owner or Shopper ID and password.
 
                 
                 
              - From the 
                left menu bar, click on "Return Merchandise" under My 
                Order to return a Supplier Selection item or click on "Return 
                Merchandise / Refund Merchandise" under My Super Selection 
                Order to return a Super Selection item.
 
                 
                 
              - Type in your 
                order number and then click the "Go" button. When the 
                order number appears, click on it to bring up the details.
 
                 
                 
              - Select the 
                item(s) you wish to return (by clicking the circle in the far 
                left column). You can only select items that say "fulfilled" 
                in the status column.
 
                 
                 
              -  Click "Return" 
                (located at the bottom of the page) to bring up the return form. 
                
 
                 
                 
              -  Choose whether 
                you want a replacement or a refund. If you want a replacement, 
                please use the remarks section to explain what is wrong with the 
                item you received and any other details relevant to its replacement 
                (i.e. I received size 5 but I ordered size 6). 
 
                 
                 
              -  Click "Submit" 
                after you have completed the Form. 
 
                 
                 
              -  When the 
                return details appear, please check to make sure they are correct 
                and then click "Confirm". Once your return request is 
                received and approved by the operations department, you will be 
                assigned with a Merchandise Return Number (MRN) via email.
 
                 
                 
              - Return the 
                merchandise in its original packaging to the Supplier at the address 
                stated on your invoice. Be sure to include the Merchandise Return 
                Number in the package. 
 
                 
                 
              - If you requested 
                a replacement, the supplier will send it as soon as possible. 
                If you requested a refund, the amount will be credited to you 
                via your Refund eAccount as soon as we receive confirmation of 
                the return from the supplier.
 
                 
             
              
            
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