Refund policy

By placing an order through our website, Corp Accountings, you agree to the terms below. These policies are set to ensure that you are fully informed about our refund and return processes. This policy applies to customers in the United Kingdom and the United States.

A. 30 DAYS RETURN POLICY

We offer a 30-day return policy, which means you have 30 days after receiving your order to request a return. To be eligible, your item must be in the same condition as when you received it—unworn or unused, with tags, and in the original packaging.

B. RETURN PROCESS

To initiate a return, please contact us at support@CorpAccountings.com. We will provide you with a return shipping label and detailed instructions on how and where to send your package.
Note: Items sent back to us without first requesting a return will not be accepted.

C. DAMAGED OR INCORRECT PRODUCTS

Please inspect your order upon delivery and contact us immediately if the item is defective, damaged, or incorrect, so we can assess the issue and make it right.

Shipping times for exchanged items may vary depending on your location

D. EXCHANGES

We only offer exchanges for items that are defective, damaged, or the wrong size or product.
To request an exchange, please contact us at support@CorpAccountings.com 

E. RESTOCKING FEE

We do not charge a restocking fee on returns.

F. REFUNDS

We will notify you once we’ve received and inspected your return. If approved, a refund will be issued automatically to your original payment method.
Please note: It may take up to 7 business days for your bank or credit card company to process and post the refund.