Returns & Refunds

SellAfrrik provides a smooth, automated returns and refund process to protect both customers and vendors. Vendors participate by inspecting returned items and refunding via Afrrika Pay Wallet, while SellAfrrik manages system updates and notifications.

How to Manage Returns in Your Vendor Dashboard

To handle returns, log into your Vendor Dashboard. Use the menu to navigate to Manage Returns and access the following sections:

Follow these menus step by step to ensure returns and refunds are processed correctly and on time.

1. Eligibility for Returns

2. Non-Returnable Items

3. Initiating a Return

4. Return Process

5. Refunds

6. Exchanges

7. Damaged or Faulty Items

8. Time Limits

9. Customer Responsibilities

10. Vendor Responsibilities

11. SellAfrrik Responsibilities

12. Contact Us

For questions about returns or assistance, email customersupport@sellafrrik.com.

Summary Table

Party Responsibilities
Vendor Inspect returned items, refund SellAfrrik via Afrrika Pay Wallet, maintain records. No lifecycle updates. Use Manage Returns menu to process returns.
SellAfrrik Manage return statuses, coordinate with delivery agencies and vendors, update order lifecycle, process customer refunds.
Delivery Agency / Pickup Station Forward returned items to SellAfrrik, coordinate returns with customers, handle door deliveries if requested.
Customer Initiate returns via system, deliver items to pickup station or request door delivery, follow instructions, provide accurate info.