Returns & Refunds Policy

SellAfrrik ensures a smooth and automated returns process to protect both customers and vendors. All returns are managed through the system, leveraging our delivery agency network and Afrrika Pay Wallet for internal payments.

1. Eligibility for Returns

Customers can initiate a return for eligible items within 15 days of delivery. To qualify:

2. Non-Returnable Items

3. Initiating a Return

All returns must be initiated through your Orders page:

  1. Locate the delivered order or item and click the Return button.
  2. Provide a mandatory reason for the return.
  3. Submit the request. SellAfrrik is notified immediately, and all vendors associated with the order are notified.
  4. The return status will appear as Pending in the system.

4. Return Process

  1. Customer delivers the item to the nearest delivery agency or pickup station.
  2. The delivery agency dispatches the item to SellAfrrik.
  3. SellAfrrik ships the returned item back to the vendor.
  4. Vendor inspects the item and confirms receipt in the system.
  5. Vendor refunds the amount through Afrrika Pay Wallet to SellAfrrik.
  6. SellAfrrik refunds the customer automatically via Afrrika Pay Wallet. All transactions are recorded and visible in real-time for complete transparency.

5. Refunds

6. Exchanges

If you wish to exchange an item for a different size, color, or variant, follow the return process first and place a new order. Direct exchanges are not processed.

7. Damaged or Faulty Items

8. Time Limits

9. Customer Responsibilities

10. Contact Us

For questions about returns or assistance, contact us at customersupport@sellafrrik.com.