Fashion Friday时尚星期五फैशन फ्राइडेفاشن فرايدي
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Fashion Friday时尚星期五फैशन फ्राइडेفاشن فرايدي
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Support / Settlement Protocol

Returns &
Refund.

We prioritize fairness. Our policy is designed to protect genuine fashion enthusiasts while maintaining operational sustainability.

Automated Wallet Credit Flow

01

Initiation

Request via Orders page with unboxing proof.

02

Validation

48-hour quality check at our central lab.

03

Settlement

100% value added to your Architect Wallet.

Return Eligibility

Standard criteria for a successful return request.

Window: 48-72 hours from the delivery timestamp
Condition: Unused, unwashed, with all original tags attached
Exclusions: Innerwear, clearance sales, and custom orders are final sale

Wallet-First Refunds

Our streamlined settlement process via Store Credits.

100% of the product value is credited to your Architect Wallet
Credits never expire and can be used on any future purchase
Direct bank/source refunds are not available under our protocol

COD Fee Policy

Transparency regarding Cash on Delivery logistics.

The COD fee is a non-refundable service charge for courier handling
This fee is paid in advance to secure the slot and prevent RTOs
It is separate from the product price and is never refundable

Shipping Responsibility

Clarity on who bears the transit costs.

Customer Side: Shipping costs are deducted for cancellations/RTOs
Our Side: We cover all costs for manufacturing defects or wrong items
Exchanges: Flat processing fee applies for size-related swaps

The Unboxing Mandate

Strict Protocol: Claims for damage, missing items, or wrong products require a continuous, uncut 360° unboxing video. The video must start from the sealed package showing the label clearly. Without this, the system will automatically reject the claim.

MANDATORY VIDEO24H WINDOW

Anti-Abuse Control

Patterned returns or excessive RTOs will result in soft-blacklisting, restricting future orders to Prepaid-only status.

COD Security Disclosure

The Cash-on-Delivery fee is an additional service charge mandated by our logistics partners for cash handling and high-risk insurance. This amount is paid in advance to filter legitimate intent and protect against fraudulent bookings.

THIS FEE IS NON-REFUNDABLE AND NON-ADJUSTABLE AGAINST THE PRODUCT VALUE.

Still Unresolved?

Architect Settlement Framework // Version 2.0.26