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Refund Policy

We understand things don't always go to plan. This policy explains when refunds are issued, what falls outside refund coverage, and how long you can expect the process to take.

Effective Date: April 16, 2026

At C2G Logistics, refunds are handled fairly and based on order status. This policy should be read alongside our Terms & Conditions.

If you believe your order qualifies for a refund, please contact us as soon as possible with your order ID.

1 General Policy

C2G processes orders based on customer instructions. Refunds are handled based on the current status of the order at the time the request is submitted.

2 Eligible Refunds

Refunds may be issued if:

  • Item is out of stock
  • Supplier fails to deliver
  • Order cannot be fulfilled
Tip: Contact our team the moment you're aware of an issue. The earlier we know, the more options we have to resolve it quickly.

3 Non-Refundable Cases

Refunds will not be issued for:

  • Change of mind after order is placed
  • Incorrect item selection by customer
  • Delays caused by shipping or customs
  • Items that match supplier description

4 Partial Refunds

Partial refunds may apply for:

  • Price differences
  • Supplier adjustments

5 Processing Time

Approved refunds are typically processed within 3 to 10 business days, depending on the payment method used. Bank transfers may take slightly longer than mobile money.

6 Shipping & Service Fees

  • Service fees are non-refundable
  • Shipping fees may not be refundable once shipment has started

7 Damaged or Wrong Items

Customers must report any issue within 48 hours of receiving the item, with clear evidence (photos or videos of the damage or incorrect item).

Claims submitted after the 48-hour window cannot be processed. Please inspect your package promptly on arrival.