Refund policy
1. RETURN PERIOD
Customers may request a return within 90 days from the date of delivery.
Any return request submitted after this period will be automatically rejected, without exception.
2. ELIGIBILITY CONDITIONS
To qualify for a return, the product must:
- Be unused, in original condition, and free from damage
- Be returned in its original packaging, including all components, accessories, and documentation
- Not show signs of wear, misuse, or manipulation
We reserve the sole and absolute discretion to determine whether a product meets these conditions.
3. NON-ACCEPTED RETURNS
Returns will not be accepted in the following cases:
- Products used, damaged, or altered after delivery
- Products returned incomplete or without original packaging
- Returns requested after the 90-day period
- Products damaged due to improper handling by the customer
- Items marked as final sale or non-returnable (if applicable)
4. RETURN SHIPPING RESPONSIBILITY
- The customer is fully responsible for return shipping costs
- Shipping costs are non-refundable under any circumstances
- Customers assume all risks related to return shipping, including loss or damage
We strongly recommend using a trackable shipping service, as we are not responsible for lost returns.
5. RETURN AUTHORIZATION (MANDATORY)
All returns must be previously authorized.
To request authorization, contact:
📧 support@tryherly.com
Unauthorized returns may be:
- Rejected
- Returned to sender at their expense
- Or discarded without refund
6. INSPECTION PROCESS
Upon receipt, all returned items will undergo a strict inspection process.
We reserve the right to:
- Reject returns that do not meet our criteria
- Apply partial refunds if the product shows signs of use or damage
- Deny refunds in cases of suspected abuse or fraud
7. REFUNDS
If approved:
- Refunds will be issued to the original payment method only
- Processing will occur after inspection and approval
- Shipping costs are not refundable
We are not responsible for delays caused by:
- Payment providers
- Banks
- External financial institutions
8. ANTI-ABUSE & FRAUD POLICY
To protect our business, we actively monitor return activity.
We reserve the right to:
- Deny returns in cases of excessive or repeated return behavior
- Refuse service to customers suspected of abuse
- Cancel orders linked to fraudulent activity
- Take appropriate legal action where necessary
9. CHARGEBACKS & DISPUTES
By making a purchase, the customer agrees to follow this policy.
In the event of a chargeback or payment dispute:
- We reserve the right to provide this policy and all supporting evidence to the payment provider
- Claims that contradict this policy may be considered fraudulent
- We may pursue recovery of funds and associated costs
10. LIMITATION OF LIABILITY
We shall not be held liable for:
- Improper use of products
- Damage caused after delivery
- Indirect or consequential losses
11. POLICY MODIFICATIONS
We reserve the right to modify this policy at any time without prior notice.