Customer Policies

Refund Policy

Guidelines for returns and refunds on the 7Net platform.

Version 1.0.0Effective September 1, 2025Last reviewed September 1, 2025

Refund Policy#

At 7Net we want you to be completely satisfied with your purchase. This policy outlines the conditions under which you can request a return or refund.

1. Eligibility for Returns#

You may request a return if:

  • The item was received damaged or defective
  • The item does not match the product description
  • The item was not delivered within the guaranteed timeframe
  • You request a return within 14 days of delivery

2. Non-Returnable Items#

The following items cannot be returned:

  • Custom-made or personalised products
  • Hazardous materials
  • Perishable goods
  • Items marked as "Final Sale"
  • Software licenses or digital products after activation

3. Refund Process#

StepActionTimeline
1Submit return request via your order pageWithin 14 days of delivery
2Vendor reviews and approves/rejects2 business days
3Ship item back (if applicable)5 business days
4Vendor confirms receipt and condition2 business days
5Refund processed5–10 business days

4. Refund Methods#

Refunds will be issued to the original payment method:

  • Credit/Debit Card – 5–10 business days
  • Bank Transfer – 3–7 business days
  • Platform Credit – Instant (optional, with 5% bonus)

5. Partial Refunds#

A partial refund may be issued when:

  • The item shows signs of use beyond reasonable inspection
  • Accessories or packaging are missing
  • The return is initiated after the standard return window but within 30 days

6. Shipping Costs#

Note: Return shipping costs are borne by the buyer unless the return is due to a seller error (wrong item, defective product, etc.).

7. Disputes#

If a refund request is denied and you disagree with the decision:

  1. Contact customer support at support@7net.com
  2. Provide your order number and evidence
  3. Our team will mediate within 5 business days

Last updated: September 1, 2025