Legal
Refund & returns
B2B export terms for wrong-part supply errors and buyer-side mis-orders.
Scope
Volfine supplies genuine industrial automation components to overseas business buyers. Returns are evaluated on a case-by-case basis because cross-border freight and customs handling add cost to both parties.
Supply error by Volfine
If we ship a part that does not match the agreed catalog number on the quotation, notify us within 7 calendar days of delivery with photos of the label and packaging. After verification we will arrange replacement, credit or refund of the product value as agreed in writing.
Buyer-side mis-order
Parts ordered against an incorrect type key supplied by the buyer may be returned only if the unit is unused, in original anti-static packaging and resalable. Restocking and return freight are borne by the buyer unless otherwise stated on the proforma invoice.
Non-returnable items
- Cut-to-length cables or custom-labelled goods
- Items showing installation marks, missing seals or ESD bag damage
- Factory-backorder lines built to order after proforma confirmation
Process
Email sales01@volfine.com with invoice number, catalog number and clear photos before shipping anything back. Unauthorized returns may be refused at the warehouse.