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Refund Policy

At ARTIC Group, customer satisfaction is important to us. If you are not entirely satisfied with your purchase, we're here to help — within the terms outlined below.

Returns & Refunds Eligibility

We accept returns and offer refunds under the following conditions:

  1. Timeframe:
    You must contact us within [7–14 days] of receiving your order to request a return or refund.

  2. Condition:
    Items must be:

    • Unused and in the same condition as received

    • In the original packaging (if applicable)

    • Accompanied by proof of purchase (receipt or order number)

  3. Non-Returnable Items Include:

    • Custom or personalized items

    • Final sale or clearance items

    • Digital downloads or services

    • Perishable or hygienic goods (if applicable to your business)

💵 Refund Process

Once we receive and inspect your return, we will notify you of the status of your refund.

  • Approved Refunds: Processed to your original payment method within [5–10 business days].

  • Rejected Refunds: If items are not returned in their original condition, we may offer a partial refund or deny it.

Note: Some banks or card issuers may take additional time to post the refund.

🚚 Return Shipping

  • Customers are responsible for return shipping costs, unless the return is due to an error on our part (e.g., wrong or defective item).

  • We recommend using a trackable shipping service or purchasing shipping insurance.

🛠️ Damaged or Defective Items

If your order arrives damaged, defective, or incorrect, please contact us within [48 hours] of delivery with:

  • A description of the issue

  • Clear photos of the item and packaging

We will offer a replacement, store credit, or refund as appropriate.

🌍 Wholesale Orders / B2B Sales

All wholesale or bulk orders are final sale and non-refundable, unless the product arrives damaged or defective. Please inspect all items upon delivery and report issues within 48 hours.

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