Kiboko Enterprises Limited - Refund Policy for Online Shopping
1. Overview:
At Kiboko Enterprises Limited, we strive to provide our customers with high-quality products and excellent service. However, we understand that there may be occasions when a product does not meet customer expectations. This Refund Policy outlines the procedures to be followed by customers who wish to request a refund for purchases made through Kiboko Store Online Shopping.
2. Refund Eligibility:
Refunds will only be considered under the following conditions:
1. Defective or Damaged Products: Products received that are defective or were damaged during transit.
2. Incorrect Items: If the item delivered does not match the product ordered.
3. Unopened and Unused Products: Products must be returned unopened, unused, and in their original packaging.
4. Refund Request Timing: Customers must initiate the refund process within 7 days from the date of delivery.
3. Non-Refundable Items:
The following items are non-refundable:
1. Opened personal care and hygiene products
2. Food and beverage items
3. Electronics that have been opened and used
4. Items on clearance or sale
4. Refund Procedures:
To facilitate a smooth refund process, customers are required to follow these steps:
Step 1: Contact Customer Service
- Customers should notify Kiboko Enterprises Limited customer service within 7 days of receiving the order.
- Contact can be made via:
- Email: kibokoinfo@kibokogroup.com | Phone: +256 417 100800 | 0706 702293
Step 2: Provide Relevant Information
- Customers must provide the following details:
- Order number
- Description of the issue (e.g., defective, incorrect item)
- Photographic evidence of the defect or issue
Step 3: Approval and Instruction
- Upon receipt of the request, our customer service team will review the details and may request additional information if necessary.
- If approved, instructions for returning the item will be provided.
Step 4: Return Process
- Customers must securely package the item in its original packaging.
- Include a copy of the order confirmation inside the package.
- Send the package to the specified address provided by customer service.
5. Return Shipment Costs:
- Customers will be responsible for bearing the cost of return shipping for non-defective products.
- For defective or incorrectly sent items, Kiboko Enterprises Limited will cover the return shipping costs, and customers will receive instructions on how to proceed.
6. Refund Method:
Refunds will be processed within 7-14 business days after receiving and inspecting the returned items. The refunds will be issued in the same method used for the original payment:
- Mobile Money
- Bank Transfer
- Cash on Delivery (for amounts deducted at the time of dispatch)
7. Customer Service Response Time:
Kiboko Enterprises Limited aims to respond to any refund inquiries within 2 business days. This will include receipt confirmation of the refund request and an outline of next steps.
8. Special Lookouts:
- This policy is applicable only to purchases made through the Kiboko Store Online Shopping platform for customers in Kampala, Uganda.
- Refunds are subject to review and may take longer if there are backlogs or additional concerns.
9. Conclusion:
Kiboko Enterprises Limited is committed to ensuring customer satisfaction and providing high-quality FMCG and consumer durable products. Should you have any additional questions or concerns regarding this refund policy, please do not hesitate to contact our customer service team.
Note: This policy may be subject to updates and changes. It is advisable to review this document periodically.