Open Purchase history
Choose the delivered item that needs support.
Clear steps for requesting a return or refund from a verified seller—before, during, and after your purchase.
Last updated October 4, 2026
Applies to purchases made through the Jamlaz marketplace.
Need to make a request?
Choose the delivered item that needs support.
Select a reason and add photos or documents where useful.
Use the issued label and keep the return tracking receipt.
Policy details
You may open a return or refund request for an eligible delivered order when an item arrives damaged, is materially different from its listing, is the wrong item, or qualifies under the return terms shown on the listing or seller storefront. Each request is reviewed at the item level, so orders from multiple sellers may have different outcomes.
Open Purchase history, select the delivered item, then choose the available return or refund action within 30 calendar days of delivery. Include the reason for your request and clear photos or relevant supporting documents when available. Do not ship an item back until the request is approved and return instructions have been issued.
When a seller approves a return, Jamlaz can provide a prepaid return label and a separate return-tracking record. For items that are damaged, incorrect, or materially not as described, the seller is responsible for the approved return-shipping cost. For buyer-remorse returns, any shipping responsibility follows the seller policy disclosed before checkout and applicable law.
Returned items should be sent back in substantially the condition received, including original components, accessories, and packaging where reasonably available. Items may be ineligible when they are altered, used beyond inspection, damaged after delivery, or identified as final sale before purchase. Nothing in this policy limits a right that cannot be waived under applicable consumer law.
Once the returned item is scanned by the return carrier or received and confirmed under the approved instructions, the seller and Jamlaz review the request outcome. Approved refunds are issued to the payment method used for the order whenever possible. Payment providers and financial institutions may require additional processing time after a refund is submitted.
If you and the seller cannot resolve a request, use the escalation option in the order-support flow to open a formal dispute. Jamlaz staff can review the order record, listing details, messages, tracking, photos, and other submitted evidence. Funds that remain protected by the marketplace escrow workflow are not released while an eligible dispute is actively under review.