Refund policy
Return, Refund, and Repair Policy:
Return Policy
Timeframe
Our valued customers are granted a 7 (seven) day period from the date of receipt to initiate a return for eligible items purchased from Orient Collection Imports (Pty) Ltd (“OCI”).
Eligibility
Returned items must be unused, in original condition and packaging, and include all parts, accessories, documentation, and valid proof of purchase.
1. Initiating a Return
To initiate a return, customers are to kindly contact our Customer Service team via email at service@oricolimports.co.za and provide the following information:
- Customer Name
- Sales Order (SO) Number and/or Invoice (INV) Number
- Reason for Return (brief explanation)
2. Return Authorization Form
Once the return has been logged and approved by OCI, a Return Authorization (RAF) Form will be issued via email.
Please Note: This form must be included with the returned item when arranging courier collection.
3. Return Address
Orient Collection Imports (Pty) Ltd.
20 Galaxy Avenue, Linbro Business Park
Frankenwald, Sandton
Gauteng, South Africa
2065
Please ensure the Return Authorization Form is enclosed with the shipment.
4. Courier Costs
Customers are responsible for all courier and shipping costs, both to and from the repair or returns centre.
We strongly recommend using a reliable, traceable courier service and ensuring adequate packaging to prevent damage during transit.
5. Return Conditions
- Items returned used, damaged, incomplete, or without valid proof of purchase will not be accepted.
- OCI reserves the right to inspect all returned goods before acceptance.
6. Handling Fee
A 15% handling fee (calculated on the original invoice value) will apply where an item was incorrectly ordered by the customer, and OCI supplied the product exactly as per the order.
Re-Boxing Fee
A re-boxing fee of R50.00/R100.00 (VAT excl.) [product dependant] will be charged for goods returned without original packaging, or where the outer packaging is severely damaged or defaced.
Administrative Fee
If the contents of a return do not match the information stated on the Return Authorization Form, OCI reserves the right to reject the return. In such cases, an administrative fee of R250.00 (VAT excl.) will be charged.
General Note for All Goods:
Customers are advised to ascertain product suitability for their intended use before usage. Orient Collection Imports (Pty) Ltd does not guarantee suitability for specific applications and reserves the right to update product specifications without prior notice.
Refund Policy
Eligibility
Refunds will only be considered for items that are unused, undamaged, complete, and returned with valid proof of purchase.
1. Process
The refund process will commence only after the return has been received, inspected, and approved.
Customers will be notified via email once inspection is complete.
Approved refunds will be processed through the original purchase channel. Where applicable, a credit will be applied to the customer’s account.
2. Credits
If a credit is issued, customers will be notified via email.
Credits may be used toward future purchases with OCI.
Should a customer prefer a monetary refund instead of a credit, they may contact OCI for further assistance, subject to approval.
3. Clearance, Refurbished & “As Is” Items
All clearance, refurbished, and “as is” items are non-returnable and non-refundable, except where the item is received damaged or defective.
Unclaimed Goods
Customers are requested to arrange collection of repaired, unrepaired goods, or goods that were not approved for return within 30 (thirty) days of notification.
Goods remaining unclaimed beyond this period may be regarded as abandoned and may be disposed of or scrapped at Orient Collection Imports’ discretion,
without further liability.
Repair Policy
1. Warranty Repair Eligibility
Our repair services apply to products under warranty that have been confirmed to have manufacturing defects.
2. How to Initiate a Repair
To request a repair, please email our Customer Service team at
service@oricolimports.co.za
Include the following information in your email:
- Customer Name
- Sales Order (SO) Number and/or Invoice (INV) Number
- Reason for Repair (brief description of the issue)
3. Return Authorization
Once your request has been logged and approved by Orient Collection Imports (OCI), you will receive a Return Authorization Form via email.
This form must be included with the product when it is sent in for repair.
4. Return Address
Please send the product, together with the completed Return Authorization Form, to:
Orient Collection Imports
20 Galaxy Avenue, Linbro Business Park
Frankenwald, Sandton
Gauteng, South Africa, 2065
5. Courier & Shipping Costs
Customers are responsible for all courier and shipping costs, both to and from the repair centre. We strongly recommend using a reliable and trackable courier service and
ensuring the product is securely packaged to prevent damage during transit.
Exception : Should a product remain under warranty and be confirmed to have a manufacturing (factory) fault, Orient Collection Imports will assume responsibility for the applicable courier costs.
6. Evaluation & Repair Process
Once the product is received, it will be inspected by our technical team.
- If the product qualifies for a warranty repair, repairs will be carried out using genuine parts.
- Repairs are typically completed within approximately 2 weeks, depending on the nature of the issue.
7. Non-Warranty Repairs
Products that are out of warranty may still be repaired at a reasonable cost, subject to customer approval of a repair quotation before work begins. Please ensure that you approve the quotation in writing in order to proceed with repairs.
8. Communication & Updates
We are committed to keeping you informed and will provide email updates on the status of your repair throughout the process.
9. Collection of Repaired or Unrepaired Items
Once repairs are completed, or if you choose not to proceed with an out-of-warranty repair, you may arrange for a courier to collect the product from our premises.
Unclaimed Goods
Customers are requested to arrange collection of repaired or unrepaired goods within 30 (thirty) days of notification. Goods remaining unclaimed beyond this period may be regarded as abandoned and may be disposed of or scrapped at Orient Collection Imports’ discretion, without further liability.
General Note for All Goods:
Customers are advised to ascertain product suitability for their intended use before usage. Orient Collection Imports (Pty) Ltd does not guarantee suitability for specific applications and reserves the right to update product specifications without prior notice.