Return and Refund Policy
1. RETURN WINDOW & SUPPLIER CONDITIONS
Supplier-Dependent Windows: Return windows and eligibility criteria are determined by the original product supplier and managed via AutoDS, not directly by Selectro.
Delivery Confirmation Required: Return requests can only be initiated through the AutoDS automation system after the order status shows as successfully delivered.
Timeframe: Return requests must be submitted to our customer support team well within the supplier's allocated window (typically within 14 to 30 days of delivery) to allow sufficient processing time through the automation network.
2. ELIGIBILITY FOR RETURNS
3. HOW TO INITIATE A RETURN
Contact our support team at support@selectro.store with your order number, reason for return, and photo/video evidence if applicable.
Once our system coordinates the request with the Fulfilled by AutoDS platform and the supplier reviews it, you will receive instructions and an authorized return label (if applicable).
Ship the item back using the provided instructions and tracking information. Unauthorized returns shipped without AutoDS/supplier clearance cannot be tracked or refunded.
4. REFUND PROCESSING
Supplier Inspection & Refund Issuance: Refunds are contingent upon the supplier receiving and inspecting the returned item. Once the supplier confirms receipt and processes the refund to our fulfillment network, AutoDS will release the funds back to our store balance.
Customer Payout Timeline: Following confirmation and processing from the fulfillment network, your refund will be credited back to your original payment method within 5 to 10 business days.
Restocking Fees & Non-Refundable Shipping: Certain suppliers or categories (such as electronics or high-value items) may apply restocking fees, which will be deducted from your final refund amount. Original and return shipping costs are non-refundable unless the item arrived defective or incorrect due to a supplier error.
5. CONTACT US
Store Name: Selectro