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It is the buyer\'s responsibility to review and adhere to the specific policies outlined by each seller on the Black In Business Shopping Network. These default policies serve as a guideline in the absence of a specific policy from the seller. Buyers are urged to contact sellers directly for any clarification or additional information regarding their individual policies.
All sellers on the Black In Business Shopping Network are required to provide detailed shipping information on their respective policy pages. Buyers are encouraged to verify the specific shipping details for each item on the seller\'s policy page before making a purchase. Shipping costs, delivery times, and any additional terms related to shipping are determined by the individual sellers.
Buyers should refer to the seller\'s policy page for information on refunds. In the absence of a specific refund policy from the seller, the default policy for the Black In Business Shopping Network is as follows:
- Full refunds will be issued for defective or damaged items.
- For all other items, a 14-day exchange window for store credit is applicable.
- Returns must be in unused condition and in the original packaging.
- No returns are accepted for items applied to the skin, body, or ingested.
Cancellation / Return / Exchange Policy
Once an order is processed, it cannot be cancelled. Buyers should carefully review their orders before completing the purchase. In the event of an issue or error, buyers are encouraged to reach out to the seller directly for assistance.
If the seller does not provide an exchange policy, the default exchange policy for the Black In Business Shopping Network is as follows:
- Exchanges for store credit only are allowed within the 14-day return window.
- Items must be in unused condition and returned in their original packaging.
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