Refund Policy
This Refund Policy clearly defines the standardized refund rules, applicable scenarios, processing procedures and relevant provisions for all orders placed on our website. The policy is formulated to ensure transparent, fair and consistent after-sales service for all customers. All shopping behaviors and return and refund applications on this website will be implemented in accordance with the rules specified in this policy. By placing orders on our website, all customers confirm that they have fully understood and accepted this refund policy.
General Refund Rules
We adhere to a customer-friendly refund service principle, and provide standardized refund services for all eligible returned orders. All qualified return applications will be processed with a fixed refund cycle, ensuring that customers can complete the fund recovery smoothly and efficiently. All transaction settlements on the website are uniformly based on US dollars, and all refund amounts will be calculated and returned in the original transaction currency.
This policy applies to all product categories on the website, including power tools, outdoor equipment, storage supplies and supporting accessories. We maintain unified refund standards for all products, without differential rules due to different product prices, order quantities or customer groups. All refund processes are independently reviewed and processed by our professional after-sales team to ensure standardization and fairness of each refund.
We support full refund services for all eligible returned orders. For qualified return applications approved by the after-sales review team, no hidden handling fees, depreciation fees or service fees will be deducted, and the full amount paid by the customer in the original order will be refunded.
Refund Processing Cycle
After we receive the returned goods and complete the inspection and confirmation that the products meet the return and refund standards, we will officially start the refund processing procedure. All eligible refunds will be completed within the standard refund cycle. The whole refund process is efficient and standardized, and there will be no unreasonable delay or arbitrary suspension of refund processing.
The refund will be returned through the customer’s original payment channel. The arrival time of the refund may have slight differences due to the different processing rules of different payment platforms, but we will complete the internal refund operation within the specified time range to ensure that the fund return process is promoted efficiently.
Full Exemption of Additional Fees
In all eligible return and refund scenarios, customers do not need to bear any additional logistics fees, tariff fees and platform handling fees. All freight and tariff costs incurred in the initial order delivery process are fully borne by us, and no corresponding cost deduction will be generated during the refund process.
We strictly implement zero additional charge for refund services. All refund amounts are transparent and open, and there is no hidden charge item, which fully guarantees the legitimate consumption rights and interests of customers.
Scenarios of Refund Ineligibility
The following situations do not support refund applications, and our after-sales team has the right to reject inappropriate refund requests: products that exceed the valid return application period; products with man-made damage, functional failure caused by private disassembly and improper use; products with missing original packaging, accessories and parts; returned goods with serious dirt, wear and cannot be resold normally; malicious return applications and repeated invalid refund applications.
For any rejected refund application, our customer service team will give clear and detailed rejection reasons to ensure that customers can clearly understand the review results.
Partial Refund Provisions
For special scenarios where individual accessories of the order are missing or individual products in the combined order need to be returned, we provide partial refund services. The partial refund amount will be calculated according to the actual unit price of the corresponding products in the original order, ensuring that the calculation standard is accurate and fair.
Partial refund also needs to meet the basic product inspection standards. The returned single product must be kept intact and unused, and can only be processed after being verified by the after-sales team.
Refund Application Process
Customers who need to apply for a refund shall first initiate a return application through the official channel and complete the goods return operation in accordance with the return rules. After the returned goods are received and verified to be qualified, the system will automatically trigger the refund review process. After the review is passed, the refund will be issued automatically.
If customers have any questions about the refund progress, refund amount and processing status, they can contact our professional customer service team through the website Contact Us page at any time. We will respond to customer inquiries in a timely manner and solve all refund-related problems for customers.
Policy Update and Interpretation
We reserve the right to optimize and adjust the content of the refund policy according to service iteration and platform operation optimization. The updated policy content will be displayed on the official website in real time, and will take effect for all subsequent orders. All service behaviors are subject to the latest official published policy content.

