Terms & Conditions
1) Payment Information
Customer agrees to supply appropriate payment in full for the product(s) purchased from Provider, in advance of the product(s) being shipped. As a Customer of Provider, it is your responsibility to ensure that your payment information is up to date.
2) Cancellations and Refunds
Cancellations must be requested in writing via email to email@example.com prior to shipment. Once we receive your cancellation and have confirmed all necessary information with you via email, we will inform you in writing via email that your order has been cancelled.
All refund requests must be requested no more than 60 days of your order date and must be requested in writing via email to firstname.lastname@example.org. Further information may be requested from Customer to Provider and must be sent, otherwise the refund policy may be voided.
3) How to Contact Us
Should you have other questions or concerns about these policies, please send us an email for quick response at email@example.com or visit our Contact Us page.
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