Cancellation and Replacements Policy

At Ecopha, we understand that there may be occasions where an order needs to be cancelled or a product needs to be replaced. This policy outlines the terms and conditions for cancellations and replacements for all our domains.

1. Order Cancellation Policy

  1. Eligibility for Cancellation:
    • Orders can be cancelled if they have not yet been processed or shipped.
    • Orders requiring customization, such as branding or printing, can only be cancelled before production begins.
    • Bulk orders are subject to specific cancellation terms outlined during the quotation process.
  2. How to Cancel an Order:
    • Log in to your account and navigate to the "Order History" section.
    • Select the order you wish to cancel and click "Cancel Order."
    • For bulk or custom orders, contact our support team directly via email or live chat.
  3. Cancellation Fees:
    • A cancellation fee may apply for large orders or custom items where production has already started.
    • This fee covers administrative costs and materials used (if applicable).
  4. Refunds for Canceled Orders:
    • Refunds for cancelled orders will be processed within 5-14 business days to the original payment method.
    • For bank transfers, additional processing time may be required depending on the institution.
  5. Exclusions:
    • Orders already shipped cannot be cancelled.
    • The flash sale or clearance items are non-cancellable.

2. Replacements Policy

  1. Eligibility for Replacements:
    • Replacements are offered for:
      • Defective or damaged products.
      • Products that do not match the description or specifications.
      • Incorrect items received.
    • Replacements are not available for:
      • Change-of-mind purchases.
      • Custom-branded or printed products, unless the defect is related to manufacturing.
  2. How to Request a Replacement:
    • Notify us within 3 business days of receiving the product.
    • Submit a replacement request via your account or email with:
      • Order number.
      • Description of the issue.
      • Supporting evidence (e.g., photos, videos).
  3. Replacement Process:
    • Upon receiving your request, we will inspect and verify the issue.
    • Approved replacements will be processed within 7-14 business days.
    • For bulk orders, we may arrange partial replacements based on the defective items.
  4. Shipping for Replacements:
    • Customers are responsible for shipping the defective item back to us unless the issue is caused by us or our vendors.
    • For bulk orders, contact us to coordinate return logistics and replacement shipments.

3. Business Partners and Vendor Replacements

  1. Vendor-Specific Items:
    • Products sourced from vendors through our Webkul Multi-Vendor Marketplace are subject to the vendor’s replacement policy.
    • Our team will assist in coordinating replacements with the respective vendor.
  2. Bulk Order Replacements:
    • Business partners handling bulk orders are required to:
      • Inspect products upon delivery.
      • Report any issues within 3 business days.
    • For defective items, partial replacements or adjustments may be offered.
  3. Shipping Responsibilities for Vendors:
    • Vendors are responsible for arranging replacements and covering return shipping costs for defective items.

4. Custom-Branded and Printed Items

  1. Replacement Policy for Custom Items:
    • Custom-branded or printed items are only eligible for replacements if:
      • There is a manufacturing defect (e.g., incorrect logo placement, design error).
      • The item arrived damaged due to transit.
  2. Correction or Adjustments:
    • Minor errors may be corrected through adjustments rather than a full replacement.
    • Customers will be notified of the resolution options.
  3. Timeframe for Custom Replacements:
    • Custom replacements may require 7-21 business days depending on production and shipping timelines.

5. Important Notes

  1. Inspection Upon Delivery:
    • All customers, including bulk buyers, must inspect their orders upon delivery and report any issues immediately.
  2. Documentation Required:
    • Proof of purchase and supporting evidence (e.g., photos) are mandatory for all cancellation or replacement requests.
  3. Partial Replacements:
    • For bulk orders, only the defective items may be replaced instead of the entire shipment.
  4. No-Return Policy for Certain Items:
    1. Items like compostable packaging with short shelf lives or clearance products may not be eligible for replacements.

6. How to Contact Us
For any cancellation or replacement inquiries, please contact:
Our goal is to provide a smooth and satisfactory resolution for all our customers and business partners. If you have any further questions, please don’t hesitate to reach out to our support team.