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Refund Policy

Last updated · April 27, 2026

Our promise is simple: if an order goes wrong, we make it right. This page explains exactly when and how refunds are issued on VendoorX.

When You're Eligible for a Refund

You can request a refund within 24 hours of delivery confirmation if:

  • The item is materially different from the listing.
  • The item arrived damaged or defective.
  • The item was never delivered.
  • You were charged the wrong amount.

When You're Not Eligible

  • Buyer's remorse (you simply changed your mind).
  • Damage caused by you after delivery.
  • Items used or modified after delivery.
  • Refund requested more than 24 hours after delivery.

How to Request a Refund

  1. Open your Orders dashboard.
  2. Tap Report a problem on the affected order.
  3. Submit photos and a brief description.
  4. Our team responds within 24 business hours.

How Refunds Are Processed

  • Approved refunds are released back to the original payment method.
  • Bank transfers usually arrive within 1–3 business days.
  • Card refunds may take 5–10 business days depending on your issuer.

Disputes

See our Dispute Resolution policy for the full mediation process.

Contact

support@vendoorx.ng

Also read our related policies:

Trust & SafetyPrivacy PolicyTerms of Service
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