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  General Terms and Conditions
  Cancellation and
Refund Policy
 

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General
ARP-37 is an integral supplement document for ABEX's Cancellation and Refund Policy. This document should be read and understood as a specific information of the main documents and could not be used as a single document. ABEX reserves all rights to change this document at anytime without prior notice. Any previous agreement or transaction made before the change will still apply. The possibly changes only affect the next agreement and transaction.

Covering Conditions
Client decides to cancel its previous transaction with ABEX for some or certain reasons coming from client's side.

Requirement Conditions
In order to smooth your cancellation and refund process, the following conditions are required :

  1. Official letter for cancellation,
  2. Detailed records of your transaction,
  3. Your complete identity including Customer ID and Order Number,
  4. Detailed explanation as the reason of your cancellation,
  5. Your bank account to where your refund should be credit.
  6. Note that you are responsible for the delivery cost affected as the result of taking back our products to our storage. A number of delivery cost from your home to our storage will be debeted from your refund value.

Step by Step Cancellation and Refund

  1. Write down an official letter for cancellation process. The draft of the letter is located here. Please the required fields completely before sending to us via email or facsimile.
  2. Attached a copy of invoice issued and sent to you by ABEX for the payment of your transaction.
  3. Attached a complete description on why you cancel your transaction with ABEX.
  4. Send all above documents to our office with attention to Customer Service Manager. As soon as we receive your letter, our office will send a notification to inform you that your request is in process at the time.
  5. Once your request agreed, we will send a notification to you, and you may deliver product(s) you bought from us directly. Product listing and address to where you have to deliver the products is attached at the notification. Remember that you are responsible for the delivery of the products until they arrive at our office in an acceptable condition. (Click here what should we do when the products demage because of delivery process).
  6. If everything is alright, you will received your money back by 48 hours after we receive our products back. During the process of refund, our communication channel is widely open to you. Please use them to suppoprt you.

Payment of Refund
Payment of your refund will be done 48 hours after we receiving the return products. Payment method is determined later.

 





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