退货政策 Return & Refund Policy
本網店之交易基於誠信原則及契約精神達成交易:訂單經雙方確認並完成付款(或月結確認)後,即構成具約束力之採購合同。除本政策列明之情況外,已售出商品不設無理由退貨或換貨。敬請於下單前核實需求。
Transactions are concluded in good faith and bound by contractual obligations: once an order is confirmed by both parties and payment (or credit approval) is completed, it constitutes a binding purchase contract. Returns or exchanges without cause are not accepted, except as expressly set out in this policy. Please verify your requirements carefully before placing an order.
一、可受理之退貨/索賠情況 Qualifying Grounds for Return / Claim
| 情況 Ground | 申報期限 Claim Window | 處理方式 Remedy |
|---|---|---|
| 商品破損或質量缺陷 Damaged or defective goods |
收貨後 7 日內(隱蔽缺陷 30 日內 Within 7 days of delivery (30 days for latent defects) |
優先補發或換貨;無法換貨時按缺陷程度折價或退款 Replacement or reshipment first; pro-rata discount or refund where replacement is unavailable |
| 錯發/漏發/數量不符 Wrong item, missing or short-shipment |
收貨当日(以送貨單簽收為準) On the day of delivery (per delivery note) |
|
| 與訂單/確認樣辦規格不符 Not conforming to confirmed order, sample or specification |
收貨後 7 個日內 Within 7 days of delivery |
|
| 食品/飲品過期或變質 Expired or spoiled food & beverage items |
收貨後 24 小時內 Within 24 hours of delivery |
二、不設退貨之情況 Non-returnable
-
無理由退貨:客戶改變主意、重複下單、下單錯誤(訂單內容以客戶確認之報價單/訂單為準)。
No-cause returns: change of mind, duplicate or mistakenly placed orders (order content shall follow the quotation/order confirmed by the customer). -
定制商品:已印製客戶 LOGO 或按客戶要求定制之商品(質量缺陷除外)。
Customised goods bearing the customer's logo or specification (except for quality defects). -
衛生類:已拆封之紙品、濕巾、洗手液等個人衛生用品。
Opened hygiene products (tissues, wipes, sanitizers, etc.). -
超出申報期限之任何索賠。
Any claim filed beyond the windows stated in Section 1.
三、索賠流程 Claim Procedure
- 於申報期限內聯絡客戶服務,提供:訂單編號、商品名稱及數量、問題描述及照片/影片佐證(破損商品請保留原包裝)。
Contact customer service within the claim window with order number, affected items and quantities, description, and photo/video evidence (retain original packaging for damaged goods). - 本公司於 1 個工作日內審核並回覆處理方案(補發/換貨/折價/退款)。
We review and respond within 1 business day with a remedy (reshipment / exchange / discount / refund). - 需退回商品者,本公司發出退貨授權編號(RMA);退回運費由責任方承擔:質量或發貨錯誤由本公司承擔。
Where return is required, an RMA number will be issued; return freight is borne by the responsible party (by us in case of quality or shipping errors). - 無 RMA 編號之退回包裹恕不受理。
Parcels returned without an RMA number will not be accepted.
四、退款方式 Refund Method
- 預付訂單:退款於審核通過後 7–14 個工作天內按原付款方式退回。
Prepaid orders: refunded to the original payment method within 7–14 business days upon approval. - 貨到付款訂單:退回至客戶指定 FPS/銀行賬戶。
COD orders: refunded to the customer's designated FPS/bank account. - 月結客戶:以貸記單(Credit Note)於下期賬單中扣抵。
Credit-term customers: settled via credit note against the next invoice.
五、責任限制 Limitation of Liability
本公司之退貨及賠償責任以相關訂單之商品金額為上限,不承擔間接損失(如停工、轉售損失等)。商品說明以報價單及確認樣辦為準。
Our liability for returns and compensation is capped at the value of the goods in the relevant order; indirect losses (e.g., downtime or resale losses) are excluded. Product descriptions follow the confirmed quotation and approved samples.