Refund & Return Policy

OLLSALE PH operates as a multi-vendor wholesale marketplace. Products are listed, sold, and fulfilled directly by independent vendors. OLLSALE PH does not own, stock, or ship products unless otherwise stated.


Because of this structure, refund decisions primarily involve the vendor and customer, with OLLSALE PH acting as a mediator when necessary.


Eligibility for Refund


A customer may request a refund under the following conditions:


  • The product received is damaged

  • The product is defective

  • The product is incorrect or not as described

  • The order was not delivered

  • The item has missing parts or incomplete quantity

  • The vendor fails to ship within the agreed processing time


Refund requests must be submitted within:


  • 48 hours after delivery for damaged/incorrect items

  • Before order confirmation for cancellation requests

Wholesale or bulk orders are expected to be reviewed carefully before purchase. Returns due to “change of mind” may not be accepted unless the vendor allows it.


Non-Refundable Situations


Refunds may be denied if:


The request is submitted beyond the allowed timeframeThe product has been used, altered, or damaged by the customerThe issue is clearly stated in the product descriptionThe order is marked as successfully delivered and no issue was reported within the claim windowThe reason is simply buyer’s remorse (unless vendor policy allows it)

Certain items may be non-returnable, such as:


  • Perishable goods

  • Custom-made or personalized items

  • Clearance or final-sale items


4. Refund Request Process


Step 1 – Contact Vendor


The customer must first contact the vendor through the OLLSALE PH messaging or dispute system and provide:


  • Order number

  • Clear description of the issue

  • Photos or videos as proof


Step 2 – Vendor Review


The vendor reviews the request and may:


  • Approve refund

  • Offer replacement

  • Offer partial refund

  • Deny the claim with explanation


Step 3 – Platform Mediation (If Needed)


If both parties cannot reach an agreement, OLLSALE PH may review:


  • Transaction records

  • Delivery confirmation

  • Submitted evidence


OLLSALE PH may then recommend a resolution based on marketplace policies.


Refund Methods


If approved, refunds may be issued through:


  • Original payment method

  • Store credit (if agreed)

  • Bank transfer or digital wallet


Refund processing time may take 3–10 business days, depending on payment provider policies.


Return Shipping Responsibility


  • If the vendor is at fault (wrong/damaged item), the vendor should shoulder return shipping costs.

  • If the buyer changes their mind and the vendor accepts returns, the buyer may shoulder shipping fees.


For wholesale bulk returns, shipping costs can be significant and must be agreed upon before return shipment.


Order Cancellation


Orders may be cancelled if:


  • The vendor has not yet shipped the item

  • The vendor agrees to cancellation


Once the order is marked as shipped, cancellation may no longer be possible.


Fraud Prevention


OLLSALE PH reserves the right to:


  • Suspend accounts engaging in refund abuse

  • Reject suspicious claims

  • Review user transaction history and platform activity logs


Since OLLSALE PH monitors user actions and system activity, fraudulent disputes can be detected and investigated.


Policy Updates


OLLSALE PH may update this policy at any time to improve fairness, transparency, and operational efficiency.