The order record is the reference
Send the order number plus photos of the received part and label. Staff compare them with the confirmed variant and explain the approved return route.
Returns desk · order evidence
Contact the shop before sending anything back. The order reference, part condition, photos, fitment record, and packaging help us review the correct next step.
The period begins when delivery is recorded. Sending a request does not automatically approve a return; staff review the order and item evidence first.
Send the order number plus photos of the received part and label. Staff compare them with the confirmed variant and explain the approved return route.
Photograph the outer parcel, courier label, internal packing, and damage. Do not install or repair the part while the carrier or shop review is open.
If the shop confirmed the wrong compatibility, contact us. If incorrect bike details were supplied or a warning was ignored, return shipping or refund eligibility may differ.
Order reference, reason, photos, bike details, and part number.
Staff confirm whether a return, replacement, carrier claim, or another solution applies.
Use the approved address, packaging, carrier, and tracking method.
After the item is received and checked, staff confirm the approved refund method and amount.
Important: Original delivery, return shipping, customs, and import charges are not automatically refundable unless the shop confirms otherwise or applicable law requires it. This policy does not remove rights that cannot legally be excluded.
Start a return enquiry