Legal
Refund & Returns Policy
Last updated: August 31, 2026
This policy explains when ShipEz refunds subscription fees and order costs, how returns are handled with our suppliers, and the deadlines that apply to each type of claim.
1.Subscription refunds
Subscriptions are billed in advance. You may cancel at any time and retain access until the end of the paid term.
If you cancel a monthly plan within 7 days of your first paid charge and have not placed a fulfilled order, you can request a full refund of that charge. Annual plans may be refunded pro-rata within 30 days of purchase.
Renewal charges are not refundable after the 7-day window, but we will always review genuine billing errors and duplicate charges.
2.Order and product-cost refunds
Product and shipping costs are refundable when an order is cancelled before the supplier ships it, when an item arrives damaged or materially different from its listing, or when a parcel is confirmed lost in transit.
Refunds are credited to your ShipEz wallet by default and can be returned to your original payment method on request.
3.Lost, delayed, and damaged parcels
A parcel is treated as lost after 60 days from dispatch for standard international shipping, or 30 days for express and US domestic shipping.
Damage or defect claims must be submitted within 14 days of delivery with photos of the item, the packaging, and the shipping label.
4.Returns
Because items ship directly from suppliers, most returns are handled as a refund or replacement rather than a physical return. Where a return is accepted, we will provide the correct return address — never send items to the sender address printed on the parcel.
Custom and print-on-demand products are non-returnable unless defective or misprinted.
5.Non-refundable items
Fees for expedited sourcing, custom branding setup, completed coaching sessions, and orders where an incorrect address was supplied by the merchant are not refundable.
6.How to request a refund
Open a ticket from the Orders page or email billing@shipez.co with your order ID and evidence. We acknowledge requests within 2 business days and resolve most claims within 7 business days.
Approved refunds appear on your statement within 5–10 business days depending on your bank or card issuer.
7.Chargebacks
Please contact us before filing a chargeback. Accounts with unresolved chargebacks may be suspended until the dispute is closed.
Questions about this document? Email legal@shipez.co and our team will respond within 5 business days. This page is provided for general information and is not legal advice.