Shipping/Refund Policy
Type of website: Ecommerce
Effective date: 15th day of December, 2021

Shipping Policy:

Once payment is received, customers will receive an order number and tracking number once items are shipped. It is the responsibility of the customer(s) to keep track of their item(s). All items are inspected before shipping. SupplierUnlimited is not responsible for any damages to your package(s) when they are in route to you. If there are any issues, please do not hesitate to contact SupplierUnlimited and we will do our best to assist. If your package does not arrive within the anticipated time, please contact the shipping company with your tracking number. You may also contact SupplierUnlimited.

Damaged Packages:

If your package arrives damaged due to the shipping company, you may contact Supplier Unlimited immediately via email. If you need to return any item(s), you have 15 days to contact us. You will have to fill out a Return Authorization form. There will be a 15% restocking fee.

Returned Packages and Refunds:

Once a Return Authorization has been approved, along with the 15% restocking fee, customer will need to provide SupplierUnlimited with tracking information. Once package has arrived, SupplierUnlimited will inspect said item(s) along with the Return Authorization form. Refunds may take up to 7-14 business days. If you have any questions regarding why you have not received your refund, you may contact us via email at supplierunlimited1@gmail.com or the credit card company