JOINTEARN RETURN & REFUND POLICY

Effective Date: 26th April 2026

1. Introduction

This Return & Refund Policy outlines the terms under which users can request returns, refunds, or exchanges for products purchased through the Jointearn platform.

By making a purchase on Jointearn, you agree to this policy.

2. Eligibility for Returns

You may request a return if:

  • The item is defective or damaged upon delivery
  • The wrong item was delivered
  • The item does not match the description
Conditions:
  • Request must be made within 3–7 days of delivery
  • Item must be unused and in original packaging
  • Proof of purchase is required

3. Non-Returnable Items

The following items are not eligible for return:

  • Perishable goods
  • Personal care items (once opened)
  • Digital products or downloadable content
  • Items marked “Non-returnable”

4. Refund Process

Once your return is approved, the item will be inspected and a refund will be processed.

Refund Options:
  • Original payment method
  • Wallet credit (if applicable)
Processing Time:

Refunds are processed within 5–10 business days.

5. Exchange Policy

  • Exchanges are allowed for defective or incorrect items
  • Replacement depends on product availability

6. Return Shipping

• If error is from seller/platform: Jointearn covers shipping

• If return is due to buyer preference: Buyer pays shipping cost

7. Order Cancellation

  • Orders can be cancelled before shipment
  • Once shipped, cancellation is not guaranteed

8. Third-Party Sellers

  • Some products may be sold third-party vendors
  • Their return policies may apply
  • Jointearn will assist in dispute resolution

9. Failed Deliveries

Redelivery: If delivery fails due to incorrect info, redelivery charges may apply.

Returned to Seller: If item is returned to seller, refund may be issued minus delivery fees.

10. Fraud & Abuse

Jointearn reserves the right to:

  • Reject fraudulent return requests
  • Suspend accounts abusing the refund system

11. How to Request a Return or Refund

1. Go to your account dashboard

2. Select the order

3. Click “Request Return/Refund”

4. Provide reason and evidence (photos if needed)