Refund policy
Refund & Return Policy
Last Updated: May 22, 2026
This Refund & Return Policy applies to all purchases made through Purevella, a South African-based online store operating with international third-party suppliers and fulfilment partners.
By placing an order, you expressly agree to the terms below.
1. General Policy Notice
All orders are fulfilled through third-party logistics partners and international suppliers. As such:
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Delivery times are estimates only and not guaranteed
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Product appearance may vary slightly due to supplier batches
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Minor delays, packaging differences, or transit wear do not qualify for refunds
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The customer accepts all standard risks associated with cross-border shipping
Refunds are only issued under strict eligibility conditions outlined below.
2. Strict Refund Eligibility Conditions
Refunds, replacements, or resends are ONLY considered if ALL conditions are met:
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Item is proven defective or severely damaged on arrival
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Wrong item delivered (verified by supplier and tracking records)
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Parcel is confirmed lost by courier investigation
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Major functional defect confirmed with evidence
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The claim is submitted within required timeframe
We do NOT issue refunds for:
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Buyer’s remorse
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Change of mind
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Incorrect expectations
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Delayed delivery within stated timelines
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Minor cosmetic defects
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Packaging damage
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Misuse of product
3. Delivery Time & Delay Policy
Delivery timelines are estimates and not guarantees.
South Africa Orders
Disputes for non-delivery are only considered after 45 days from dispatch.
High-Delay International Routes
Certain regions require extended protection windows:
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Brazil: 110 days after dispatch
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Other high-risk destinations: extended timelines may apply
Important Rules:
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No refunds are issued for “late delivery” within dispute windows
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Customers must track and follow up with local couriers
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Orders marked “in transit” are NOT eligible for refunds
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Customs delays are NOT refundable under any circumstances
If tracking shows movement or status updates, the order is considered active and non-refundable.
4. “Delivered” Status Rule
If tracking shows DELIVERED, then:
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The order is considered fully completed
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No refund or resend will be issued automatically
To dispute delivery, the customer MUST provide:
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Official signed proof of non-receipt from courier/post office
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Valid identification matching delivery address investigation
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Written confirmation from local postal authority (SAPO or courier)
Without official documentation, ALL claims are automatically rejected.
5. Lost or Undelivered Parcels
If a parcel is delayed or missing:
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Customers must first contact their local post office or courier
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Parcels may be held at pickup points due to:
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Incorrect address
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Missed delivery attempts
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Uncollected parcels
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Customs clearance issues
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If the parcel is returned to sender or destroyed due to non-collection:
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NO refund will be issued
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NO replacement will be issued
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Customer assumes full responsibility
Refunds or replacements will not be issued where delivery failure is caused by:
- Incorrect or incomplete address
- Wrong contact details
- Refused delivery
- Failure to collect parcel from courier or post office
- Customs rejection or clearance failure
Once a parcel enters the local courier system, responsibility for collection may shift to the customer depending on courier policy.
6. Damage Policy
Refunds/replacements ONLY apply to the following:
Eligible Damage:
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Severe breakage affecting functionality
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Factory defects confirmed with evidence
NOT Eligible:
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Cosmetic damage (scratches, dents, packaging wear)
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Minor imperfections
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Damage caused by handling after delivery
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Water damage or misuse
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“Not as expected” claims
Requirements:
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A clear unedited video unboxing required
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Photos of packaging + product required
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The claim must be submitted within 30 days of delivery
Failure to provide evidence = automatic rejection.
7. Incorrect or Missing Items
Strict verification applies.
Eligible:
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Completely wrong product (verified by warehouse logs)
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Missing essential functional parts
Not Eligible:
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Colour variation
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Size perception issues
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Minor accessory discrepancies that do not affect function
Requirements:
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Full proof (photos + order details + complaint screenshot)
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Supplier confirmation may be required
We reserve the right to:
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Resend missing parts only
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Offer partial refund instead of full refund
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Reject claims if evidence is insufficient
8. Returns
Returns are ONLY accepted if pre-approved.
Conditions:
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Must be requested within 7 days of delivery
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The item must be unused and in original condition
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The return must be authorised in writing
The customer is ALWAYS responsible for:
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Return shipping costs
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Packaging and courier risk
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Tracking return shipment
Unauthorised returns are:
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Automatically rejected
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Not refunded
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Not returned to customer
9. Return Inspection & Fees
All returns are subject to strict inspection.
If approved:
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A R24.70 inbound processing fee applies
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The item may be stored in supplier inventory
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Only product cost is eligible for refund
Non-refundable:
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Shipping fees
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Taxes and duties
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Payment processing fees
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Customs charges
Returns may be rejected if:
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Item shows any sign of use
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Packaging is missing or damaged
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Accessories are incomplete
Rejected items:
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Will be discarded OR
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Returned at customer expense
10. Cancellation Policy
Orders can ONLY be cancelled before processing begins.
Once processing starts:
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Cancellation is NOT possible
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Supplier orders cannot be reversed
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Custom or reserved stock orders are non-cancellable
This includes:
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Print-on-demand products
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Branding/custom items
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Warehouse-allocated inventory
11. Dispute Window
All disputes must be opened before the order is closed.
Orders automatically close 30 days after “Delivered” status.
After closure:
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No refunds
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No disputes
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No chargeback support
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No resends
System records are final.
12. Chargebacks & Fraud Protection
We actively defend against:
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False “item not received” claims
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Friendly fraud chargebacks
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Misuse of refund policy
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Duplicate disputes
We provide evidence, including the following:
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Tracking logs
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Delivery confirmation
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Courier records
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Customer communication history
Customers who initiate fraudulent disputes may be blacklisted.
13. Force Majeure
We are not liable for any failure or delay caused by events outside our control, including:
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Customs delays (SARS clearance)
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Courier disruptions
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Load shedding affecting logistics systems
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Natural disasters
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Strikes
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War or international conflict
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Pandemics
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Government restrictions
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System outages
All obligations are suspended during such events.
14. Limitation of Liability
To the maximum extent permitted under South African law:
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Liability is strictly limited to the purchase price of the product
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We are not responsible for indirect, incidental, or consequential losses
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We are not responsible for courier or supplier failures
15. Final Agreement
By placing an order, the customer acknowledges:
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They understand this is a cross-border dropshipping model
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They accept extended shipping timelines and supplier handling
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They agree to the strict refund and dispute conditions above
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They waive claims outside of stated eligibility rules
16. Contact Information
Purevella
Email: info@purevella.co.za
Location: South Africa