At Nile Furniture LTD, we aim to make your shopping experience smooth and satisfying. Please review our order and return policies below to understand how we handle orders, returns, and exchanges.
Order Policy
Placing an Order:
Browse our website and add items to your cart.
Proceed to checkout, where you can review your order, provide shipping information, and make payment.
Once your order is placed, you will receive an order confirmation email.
Order Confirmation:
After placing your order, you will receive an email confirming your order details.
Please review this email to ensure all information is correct. If you need to make any changes, contact our customer service team immediately.
Order Processing:
Orders are processed within 1-3 business days (excluding weekends and holidays).
During high-volume periods, processing times may be slightly delayed. We will communicate any delays via email.
Payment:
We accept various payment methods, including major credit cards, debit cards, and [insert other payment methods, e.g., PayPal].
You agree to provide current, complete, and accurate purchase and account information for all purchases made through our website.
Order Changes:
If you need to make changes to your order, please contact us as soon as possible. We will do our best to accommodate your request if the order has not yet been processed.
Order Cancellations:
If you need to cancel your order, please contact us immediately. If your order has already been processed or shipped, we may not be able to cancel it, but we will assist you with the return process.
Return & Exchange Policy
Eligibility:
Items must be returned or exchanged within 30 days of receipt.
Items must be unused, in the same condition that you received them, and in their original packaging.
Certain items are non-returnable, including [list any non-returnable items, e.g., custom-made items, clearance items].
Initiating a Return:
Contact our customer service team at [Insert Email Address] or [Insert Phone Number] to initiate a return.
Provide your order number and reason for return.
Our team will provide you with a Return Merchandise Authorization (RMA) number and return shipping instructions.
Return Shipping:
Pack your item securely, including all original packaging and accessories, and clearly mark the RMA number on the outside of the package.
Ship the package to the address provided by our customer service team. You are responsible for return shipping costs unless the item is defective or damaged.
Refunds:
Once we receive your returned item, we will inspect it and notify you of the status of your refund.
If your return is approved, we will initiate a refund to your original method of payment within 5-7 business days.
Shipping costs are non-refundable unless the return is due to a defective or damaged item.
Exchanges:
If you need to exchange an item, follow the same process as initiating a return.
Once we receive your returned item, we will process the exchange and ship the new item to you, subject to availability.
If the new item is out of stock or unavailable, we will notify you and offer a refund or alternative options.
Defective or Damaged Items:
If you receive a defective or damaged item, please contact our customer service team immediately.
We will arrange for a replacement or refund, including covering any return shipping costs for defective or damaged items.