Refund and Cancellation Policy

Overview

Our refund and cancellation policy lasts 7 calendar days after the order is placed.

If you request a refund within 7 calendar days after placing your order, and the order has not been shipped yet, we may approve a refund.

For the purpose of this policy, an order is considered shipped once we provide a valid tracking number to the customer.

Once a tracking number has been provided, the order is considered shipped. After that point, we are unable to offer a refund, return, or cancellation.

Please contact us as soon as possible if you need to cancel an order before shipment.

Refund Eligibility

To be eligible for a refund, all of the following conditions must be met:

  • The refund request is made within 7 calendar days after the order is placed.

  • The order has not been shipped.

  • A valid tracking number has not been provided to the customer.

  • You provide your order number, receipt, or proof of purchase.

Once a tracking number has been provided, the sale is considered final.

Payment Processing Fees

Please note that payment processing fees are non-refundable.

If your refund request is approved, the PayPal transaction fee or any other payment processing fee charged for the original payment may be deducted from your refund amount.

The exact payment processing fee may vary depending on the payment method, currency, buyer location, payment provider, and account region.

Refunds will be issued to the original payment method after deducting any non-refundable payment processing fees, where applicable.

Non-Refundable Orders and Items

The following orders and items are not eligible for refund:

  • Orders for which a valid tracking number has already been provided

  • Orders that have already been shipped

  • Used or opened products

  • Custom-made or special-order products

  • Products returned without prior written approval

  • Products damaged due to misuse, improper storage, incorrect application, or reasons not caused by our error

Please do not send any product back to us without contacting us first.

Refund Process

Once we receive your refund request, we will review your order status.

If your order has not been shipped and your refund request is approved, the refund will be processed to your original payment method.

Please note that it may take several business days for the refund to appear in your bank account, credit card statement, PayPal account, or original payment account, depending on your payment provider.

Late or Missing Refunds

If you have not received your refund yet, please first check your bank account or original payment account again.

Then contact your credit card company, PayPal, or payment provider. It may take some time before your refund is officially posted.

Next, contact your bank. There is often processing time before a refund is completed.

If you have done all of this and still have not received your refund, please contact us at:

sales@shengweipaint.com

Damaged or Defective Products

We only replace products if they are defective or damaged during delivery.

If you receive a damaged or defective product, please contact us at sales@shengweipaint.com within a reasonable time after delivery.

Please include your order number, photos of the product, photos of the packaging, and a clear description of the issue.

We will review the case and provide further instructions. Depending on the situation, we may offer a replacement, partial solution, or other appropriate support.

Returns After Shipment

Since we do not accept returns after the product has been shipped, please do not send any product back to us without written approval.

Any unauthorized return may not be accepted, replaced, or refunded.

Contact Us

For questions related to refunds, cancellations, damaged products, or defective products, please contact us at:

sales@shengweipaint.com or shengweipaint@gmail.com