Refund Policy

Timeline: Clearly defines how long a customer has to request a return or refund (e.g., 14 days, 30 days).
Conditions: Specifies that items must be in their original condition, or notes if the policy covers faulty/damaged goods.
Method of Refund:
Funds are typically returned to the original payment method, though sometimes store credit or gift cards are used.
Restocking/Shipping Fees: Defines if the customer bears the cost of return shipping or a restocking fee.
Digital Products/Services: Often non-refundable, or may require a signed affidavit of deletion.

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