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This document sets forth the terms and conditions governing the return, exchange, and cancellation of merchandise purchased from MATRIXXATTIRE (hereinafter referred to as "the Company"). By completing a purchase, the customer (hereinafter referred to as "the User") agrees to be bound by the stipulations contained herein.
ARTICLE I: REFUND POLICY
Section 1.01. Form of Reimbursement
All refunds issued by the Company, pursuant to a successful return, shall be strictly in the form of Store Credit only, which may be applied toward future purchases.
Section 1.02. Processing of Store Credit
Store Credits shall be processed and added to the User’s designated account or issued as a coupon code within forty-eight (48) hours of the Company's receipt and conclusive inspection of the returned product.
Section 1.03. Acceptable Grounds for Return
The Company shall accept returns only for merchandise exhibiting a documented manufacturing defect or merchandise confirmed to have sustained damage during the transit and delivery process.
Section 1.04. Notification and Documentation
In the event the User receives a product that is defective or damaged, the User is required to document the unboxing process via video evidence. The User must contact the Company’s Customer Support team within four (4) calendar days of the date of delivery to formally initiate the return process.
Section 1.05. Primary Remedy
Upon the Company's receipt and satisfactory inspection of the returned merchandise under Section 1.03, the primary remedy offered to the User shall be an exchange for the identical product.
Section 1.06. Exception to Store Credit (Direct Refund)
Should the identical product requested for exchange be unavailable, a refund shall be issued directly to the User's original payment method within seven (7) working days of the determination of unavailability.
Section 1.07. Bank Processing Time
The amount refunded to the original payment method (pursuant to Section 1.06) shall reflect in the User's financial account within an additional five (5) working days, subject to the processing times of the User's financial institution.
ARTICLE II: EXCHANGE POLICY
Section 2.01. Shipping Costs
For all exchanges initiated by the User, the User shall bear and be responsible for all associated postage and shipping costs.
Section 2.02. Exchange Eligibility and Condition
Exchanges, which remain subject to the availability of inventory, shall be accepted within seven (7) calendar days of the User's receipt of the product, provided the item is presented in its perfect, original selling condition and has not been worn, used, or laundered.
Section 2.03. Tagging Requirements
All original product tags must be fully attached to the merchandise and remain unbroken and unaltered to be eligible for exchange.
Section 2.04. Exchange Request Procedure
Requests for exchange must be submitted via electronic mail to the Company’s dedicated correspondence address: MATRIXXATTIRE@GMAIL.COM.
Section 2.05. Inspection Process
All items submitted for exchange shall undergo a thorough inspection by the Company prior to the approval of any exchange request.
Section 2.06. Rejection of Ineligible Items
Any item found upon inspection to be worn, used, damaged, or otherwise unfit for resale shall be summarily rejected for exchange and subsequently returned to the User at the User's expense.
ARTICLE III: CANCELLATION POLICY
Section 3.01. Order Cancellation Stipulations
Cancellation of orders is permissible only for orders placed via Cash on Delivery (COD) payment method. Such cancellation remains valid only until the moment the order has been dispatched and removed from the Company’s warehouse facility. Orders paid for by any method other than COD are subject to the Refund and Exchange Policies set forth in Article I and II.
ARTICLE IV: GENERAL PROVISIONS
Section 4.01. Contact Information
For any questions, concerns, or inquiries regarding the terms and stipulations of this Policy Agreement, the User may contact the Company's Customer Support team via electronic mail at: MATRIXXATTIRE@GMAIL.COM.