BUYER
1, What are the conditions for requesting a return/refund?
All items for return/refund are subject for investigations. To protect vendors from joy reservers, buyers with 2 unsuccessful transactions using the cash on delivery mode (COD) will be notified for possible account suspension. This suspension can last up to 60 days; in the case of serious offenses, or fraud related purchases, the penalty may result in permanent banning from the Shopkumu platform. The refund should be requested within 7 days from the receipt of the order or cancellation of the order. All request passed the 7 days timeframe is null and void.
2, Where did my refund go?
For Credit Card Users: Your refund may take up to 30 working days depending on your credit card refund policy.
For COD, GrabPay, GCash users: You may request for a refund via bank transfer, or via kumu wallet.
3, How can I request for a return/refund?
You may send an email to shop@kumu.ph for Shopkumu to process your request with the subject REFUND REQUEST_username_orderid.
Providing complete and accurate information will significantly help the investigation of your refund request. Make sure that the following details are entered completely and correctly.
Details needed for Return/Refund process
Photos of Items Received (if any)
Active Email Address
Please note that refund payouts will occur every Thursday of the week.
Comments
1 comment
ano po ibig sbihin ng rice purchased nabigla po k opindot s rice purchased po 4k dias
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