Customer can return his order to any merchant registered in fawaterk under some conditions and within limited time set by merchant.
1.The product in original case as delivered .
2.if the product has label for barcode, it should be as its when you need to return.
3.Return product should sent with its invoice.
To open return request :
1.Press complain from your account.
2.Choose or add your invoice Number.
3.provide us with cancelation reason
4.Once we receive your request ,we will handle it within 48 Hour
whence we verified your request ,Money will returned to your create card within 10 day .
*This policy applied on all merchants registered in fawaterk.com.
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