CUSTOMER CARE

REFUND & RETURNS POLICY

Clear guidance for return requests, exchanges, cancellations and approved refunds.

Last updated: [15-08-2026]

STORE OWNER ACTION REQUIRED

Complete These Terms Before Publishing

This layout does not invent binding store terms. Replace every bracketed item with the approved policy:

  • [RETURN REQUEST WINDOW]
  • [ELIGIBLE ITEM CONDITIONS]
  • [EXCHANGE RULES]
  • [REFUND PROCESSING TIME]
  • [RETURN SHIPPING RESPONSIBILITY]
  • [APPROVED RETURN ADDRESS / INSTRUCTIONS]
BEFORE YOU RETURN

Contact Us First

Do not send any product back without first contacting USWA Apparel customer service. A return sent without instructions may not be identifiable or processable.

What to include in your request

  • Your full name
  • Order number
  • Product name, size and colour
  • A clear description of the issue or reason for the request
  • Photos of the item and packaging, when relevant and available
  • Your preferred contact details

Email: info@uswaapparel.com
Phone: +92 307 645 6546

THE PROCESS

How a Request Is Reviewed

01

Contact Support

Send the order details and explain the return, exchange or refund request.

02

Eligibility Review

Eligibility depends on the order type, item condition and the applicable approved terms.

03

Follow Instructions

If accepted, follow the return or evidence instructions provided by customer service.

04

Resolution

An approved exchange, store resolution or refund is handled under the confirmed policy terms.

POLICY DETAILS

Returns, Exchanges & Refunds

A request must be made within [RETURN REQUEST WINDOW]. Eligibility depends on the order type, product condition and approved store terms. Products must meet [ELIGIBLE ITEM CONDITIONS]. Contact customer service before returning anything.

Exchange availability is subject to [EXCHANGE RULES], product availability and review of the original item. Do not send an item back until instructions are provided.

Contact us with your order number, item details, a description of the problem and relevant photos when available. The team will review the request and provide next steps under the approved terms.

Custom or bulk orders—including custom colours, logos, private labels, size combinations or packaging—may have different return, cancellation and refund eligibility. Minimum custom order quantity is 20 pieces. Add the final custom-order policy here: [CUSTOM ORDER TERMS].

Contact us as soon as possible. Whether a change or cancellation can be accepted depends on the order’s current processing or production status. Add any fees or cut-off rules here: [CANCELLATION TERMS].

If a refund is approved, it will be handled using [REFUND METHOD] within [REFUND PROCESSING TIME]. Any bank or payment-provider posting time should be stated separately if applicable.

Return shipping responsibility: [RETURN SHIPPING RESPONSIBILITY]. Approved return destination and instructions: [APPROVED RETURN ADDRESS / INSTRUCTIONS]. Never publish a private or unconfirmed address.

IMPORTANT

Do Not Send Unapproved Returns

Always wait for customer-service instructions. This helps protect your parcel and allows the team to identify the order correctly.

PLEASE NOTE

Policy Terms Control Eligibility

Contacting customer service does not automatically approve a return, exchange, cancellation or refund. Each request is reviewed under the published terms.

NEED HELP?

Start With Customer Service

Include your full name, order number and complete product details so the team can review your request.

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