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Order and Return Policy
- Distribution partners send orders to the company at least 48 hours before the delivery request date. After the Company confirms the order, the payment will be made.
 
- The Company will issue and send electronic VAT invoices for products sold to Sales Partners or customers.
- The company only accepts returns and exchanges for all products that are defective by the manufacturer and broken due to the transportation process. Do not receive goods in case of not selling well or expired.