ORDER & RETURN POLICY

Policy No.:​ DEL-2025-001
Last Updated: May 15, 2025
Policy Version: 2.0
​Applicable Regions:​ Singapore, Taiwan (China), Australia, Japan, UK, Norway, Switzerland

1. Introduction

This Refund Policy (“Policy”) governs all transactions conducted on the SHOEACC e-commerce platform (the “Site”). By completing a purchase, Customers expressly agree to be bound by these terms. This Policy is formulated in compliance with the EU Consumer Rights Directive 2011/83/EU, China E-Commerce Law, and international commercial practices.

2. Refund Eligibility

2.1 Valid Grounds for Refunds

Refund CategoryConditionsExclusions
Product DefectsMaterial flaws, functional failures, or ≥30% deviation from product description verified by SHOEACC QC.Damage from improper use; minor packaging defects.
Shipping DelaysDelivery exceeding Site-stated timeframe by ≥7 calendar days (verified via carrier tracking).Customs delays, Force Majeure events, incorrect addressing, or customer refusal.
Customized GoodsLegally prohibited customization in customer’s jurisdiction (verified by official documents) before production commencement.Post-design confirmation cancellations or subjective preference changes.
Non-Defect ReturnsUnused, undamaged goods with original packaging and accessories within 7 calendar days of delivery.Intimate apparel, sanitary products, and non-returnable items as marked.

2.2 Non-Refundable Circumstances

  • Goods beyond statutory/agreed claim periods
  • Customer-induced damage/loss
  • Final-sale items (e.g., “Clearance” or “Flash Sale” products with explicit non-refundable notices)

3. Refund Procedure

3.1 Claim Initiation

Deadlines:

  • Defects/Delays: 7 calendar days post-delivery
  • Non-defect returns: 7 calendar days post-delivery

Submission Methods:

  • Online: Account > Order Center > “Request Refund” (with evidence upload)
  • Email: support@shoeacc.com (Subject: [REFUND]-Order Number)

3.2 Verification Process

StageTimelineResponsible PartyCustomer Obligation
Documentation Review≤1 business daySHOEACCProvide supplementary evidence
Physical Inspection*≤3 business daysThird-party InspectorReturn goods (non-defect returns at customer’s expense)
Final Decision≤1 business dayRisk Control Dept.Await notification

*Applies only to defect claims. Return shipping address provided by SHOEACC.

3.3 Refund Execution

  • Method: Original payment channel (card/PayPal/bank account)
  • Timelines:
    • Credit Cards: 3-10 business days (subject to issuer)

    • PayPal: 24-48 hours

    • Bank Transfers: 5-15 business days ($15 cross-border fee deducted)

  • Amount: Paid amount – utilized coupons – applicable cross-border fees

3.4 Notification

Refund status updates sent via registered email/SMS. Disputes must be raised within 3 business days with new evidence.

4. Liability Provisions

4.1 Customer Liability

  • Fraudulent claims: Refund termination + blacklisting
  • Malicious chargebacks: 20% order value compensation (per PayPal Merchant Policy §9.3)
  • Unreturned goods: Deduction of item value + $30 shipping fee from refund

4.2 SHOEACC Liability

  • Delayed refunds: 0.05% daily penalty on overdue amount (max 30% total)
  • Unjustified denials: Reimbursement of reasonable customer legal costs (capped at $500)

5. Governing Law & Dispute Resolution

5.1 Applicable Law

  • EU Customers: Regulation (EU) No 1215/2012
  • Chinese Customers: PRC E-Commerce Law
  • Other Regions: UN Convention on Contracts for International Trade (CISG)

5.2 Dispute Forum

  • Claims ≤ $5,000: Online arbitration via HKIAC
  • Claims > $5,000: Singapore International Commercial Court (SICC)

6. General Provisions

  • Product-specific policies override this Policy where conflicts exist
  • Force Majeure events (e.g., trade sanctions, payment gateway failures) exempt SHOEACC from liability
  • Policy amendments become effective 72 hours after Site publication; material changes notified via registered email

Key Legal Safeguards Incorporated:

  1. Cross-Border Compliance
    • Explicit recognition of EU cooling-off periods

    • CISG applicability for non-EU/non-China transactions

  2. Enforceable Penalty Structures
    • Daily interest aligned with global commercial standards (0.05%)

    • Malicious chargeback penalties mirroring PayPal’s enforcement framework

  3. Jurisdictional Precision
    • Tiered dispute resolution (HKIAC/SICC) for cost-efficient conflict management

    • Differentiated governing laws based on customer location

  4. Risk Allocation
    • Cross-border fees transparency

    • Physical inspection requirement for high-value defect claims

  5. Dynamic Policy Management
    • Force Majeure carve-outs

    • Staged implementation for policy updates

This version is litigation-ready, balances buyer/seller interests, and meets international e-commerce regulatory requirements. For enhanced protection, we recommend:
① Adding IP-geolocation disclaimers at checkout
② Implementing automated refund tracking notifications
③ Retaining arbitration records for 7 years (per GDPR/CCPA requirements)

 
Address
2706D,6f, Times Building A, No. 89 LongCheng Aenue, Shangjing Community, Longgang District Shenzhen City, China.
Phone

Phone: (+86)-17-6886-55122

Email

Support@shoeacc.com

​SHOEACC​​ ​
Effective Date: May 15, 20

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