Terms of Purchase

These Terms of Purchase establish a formal, transparent, and standardized agreement between our website and all customers who browse, order, and purchase products through our platform. The terms cover all core rules regarding product ordering, payment settlement, order processing, shipping arrangement, after-sales services, and user shopping obligations. All purchase behaviors on our website are deemed as full recognition and voluntary acceptance of these purchase terms.
We formulate standardized purchase rules based on long-term operational experience and global cross-border shopping service standards, aiming to create a fair, stable, and reassuring shopping environment for every user. These terms serve as the unified basis for all order transactions and after-sales processing, ensuring consistent service standards and fully protecting the legitimate rights and interests of both the platform and global customers.

Pricing & Payment Rules

All product prices displayed on our official website are final and transparent retail prices. The site uniformly uses USD as the sole settlement currency for all orders. All settlement processes, order pricing, discount deductions, and refund calculations are based on unified USD standards, with no floating exchange rate differences, hidden conversion fees, or additional service charges.
The product prices displayed on the page fully conform to the platform’s unified pricing mechanism. All ongoing discount activities, preferential rules, and price adjustment policies are subject to the real-time display of the official website. Once an order is successfully paid, the order amount will be fixed, and no arbitrary price adjustment or secondary fee collection will be conducted by the platform.
Users shall complete payment through the official payment channels supported by the website. After successful payment, the system will automatically confirm the order validity and synchronize the order information to the background processing system. All payment records will be completely retained as the valid basis for subsequent order inquiry, logistics processing, and after-sales service verification.

Order Processing & Shipment Rules

After the customer completes order payment and the system confirms the transaction successfully, our team will start standardized order processing procedures. All orders will be processed, verified, sorted, and packaged within 1 to 3 working days to ensure that each product is complete, qualified, and consistent with the user’s purchase selection before shipment.
Once the order completes internal processing and officially ships, the package will enter the global logistics distribution system. The overall delivery period is stable and conventional, with a standard delivery time of 6 to 12 days after shipment. The delivery cycle is for general reference, and slight fluctuations may occur due to objective factors such as logistics transit scheduling and regional customs clearance efficiency.
We strictly follow the order submission sequence for shipment arrangement and maintain fair and consistent processing standards for all user orders. Before the order generates official logistics tracking information, users can submit order modification or cancellation applications through the official contact channel. After the order enters the formal logistics transportation process, no arbitrary cancellation or information adjustment is supported to avoid logistics abnormalities.

Global Free Shipping Service

Our website provides global free shipping services for all products and all valid orders. There is no minimum order threshold, no additional shipping surcharge, and no hidden logistics fees for any user purchasing products on the platform. All logistics distribution costs incurred during product transportation are fully undertaken by our side.
While providing free shipping services, we fully undertake all tariff costs and customs clearance handling fees generated during cross-border transportation. All customs declaration procedures, document review, and tariff settlement work are independently completed and borne by our team. Customers are exempt from all extra expenses related to customs clearance and transportation, and only need to pay the displayed product price when placing an order.

Return & After-Sales Terms

We provide a standardized and customer-friendly after-sales return mechanism for all products on the site. All orders enjoy a 60-day valid return window. Within the valid return period, users can initiate return applications through official channels for legitimate reasons such as personal preference changes, style dissatisfaction, or unmet usage expectations.
All returned products must maintain unused, intact, and resalable conditions with complete original packaging and supporting accessories. Products with artificial damage, private modification, severe wear, or contaminated appearance that affects secondary sales will not be eligible for return services. After receiving the returned package, our team will conduct a comprehensive product inspection to confirm compliance with return qualifications.

Refund Processing Terms

For all return applications that pass product inspection and meet official return specifications, we will complete internal review, financial verification, and refund issuance within 5 to 10 working days. All refunds will be returned through the original payment path, and the refund amount will be calculated based on the actual payment amount of the corresponding order product.
The arrival progress of refund funds is subject to the processing rules of the user’s payment platform. We will complete all refund submission operations within the stipulated time limit and actively cooperate with users to check and solve abnormal refund situations to ensure that users can complete fund withdrawal smoothly.
For valid pre-shipment order cancellation applications submitted by users before order shipment, we will also follow the unified 5 to 10 working days refund cycle to complete full refund processing, ensuring efficient and standardized fund processing for all valid user applications.

User Responsibilities & Shopping Specifications

When placing orders on our website, users shall fill in accurate and effective recipient information, including recipient name, contact method, and detailed delivery address. Users shall ensure the authenticity and completeness of the reserved information to avoid delivery failure, package loss, or delayed arrival caused by incorrect information.
Users shall use the website and complete order transactions in a standardized and legal manner, and shall not use the platform for malicious orders, false transactions, improper after-sales applications, or other behaviors that interfere with normal platform operation. The platform reserves the right to reject abnormal orders and malicious after-sales applications that violate shopping specifications.
Users agree to bear the responsibility of checking product quality, appearance, and package integrity in a timely manner after receiving the goods. If users find product abnormalities, order errors, or quality problems, they can feedback through the official contact channel within a reasonable time to initiate after-sales processing.

Service Adjustment & Term Update

We reserve the right to optimize and adjust these Terms of Purchase according to platform operation iteration, service upgrade, and market standard changes. All updated clause contents will be publicly displayed on the official website to ensure that users can view and understand the latest purchase rules in a timely manner.
Users’ continued browsing, ordering, and purchasing behaviors on the website after the term update will be deemed as recognition and acceptance of the latest terms of purchase. We will always maintain transparent, standardized, and customer-oriented transaction rules, and continuously optimize the global shopping service system to provide stable and high-quality shopping guarantees for every global user.

 

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