Requests for refund can only be made as per our Terms & Conditions. The refund will normally be issued using the same method as the initial payment was made, unless impossible or too difficult as a result of external factors, or if we and the customer agree on an alternative method of refunding the order.
1 – Refund by Yookassa. Orders that have not been shipped out will be refunded in full, except for any expenses we’ve had to make as a result of the order being made. Due to currency exchange commission fee might appear, therefore you may receive refund less than you sent at first place. Maypharm Co Ltd is not responsible for Bank Transfer commission fee. A refund may take up to a month to appear on a bank statement.
2 – Refund by Direct Bank Transfer. Orders that have not been shipped out will be refunded in full, except for any expenses we’ve had to make as a result of the order being made. Refund By Direct Bank Transfer include transfer bank commissions, in result you may receive refund less than sent initially. Maypharm Co Ltd is not responsible for Bank Transfer commission fee. A refund may take up to a month to appear on a bank statement.
Please read the Return Policy to learn more about refund conditions.
This page outlines the Return Policy of our online store. It is to be considered an inseparable addition to our Terms & Conditions and agreeing to them in full requires the acceptance of the Return Policy as well.
Prior to making a return the customer is required to contact us and notify us of the item that is being returned, reason for return and method of shipping back to us.
In general, we will accept the return of a purchased item if the issue falls in one of these two groups:
1.There is some sort of malfunction or damage to the purchase item. Such may include manufacturing defects, breakage or other forms of physical damage, expiry of content, serious diversion from the advertised parameters, which make the usage impossible or highly ineffective;
2.The customer has received the wrong item, amount of items or additional/less than the ordered products, including products which have not been part of the order;
The return of purchased items is inexact and must be discussed with our manager.
All items purchased at our online store are properly packed, in a way which we deem is sufficient to protect them from damage during transportation, disregarding extreme situations, mishandling by the courier or unforeseen events.
Complains are to be made in English and the customer must provide the following information – date of purchase, date of delivery, order number (if there is one), name, address, contact details, purchased items and a detailed description of the exact problem and how it was discovered. We may require customers to provide additional information, if necessary.
Our definition of damaged items extends to items which cannot be used properly and have severely limited functionality capabilities or properties which are noticeable inferior to the intended by the manufacturer, as well as rapid condition deterioration or any other form of issue which prevents their normal usage. Such problems may also include item mislabeling, errors in the usage manual, hazardous properties, as well as in the event of mass recall by the manufacturer.
The customer must return all items within 14 days after notifying us. Each returned item is thoroughly expected and evaluated prior to issuing a refund or sending a replacement product. For damaged items, which qualify, a full refund, including shipping fees is issued. Items damaged due to mishandling by the customer are non-refundable.