Refund Policy (Local Konnect)

At Local Konnect, we prioritize customer satisfaction and strive to provide a seamless shopping and delivery experience. However, we understand that there may be instances where a refund is necessary. This policy ensures transparency and sets clear expectations regarding refunds.

1. Eligibility for Refunds

You may be eligible for a refund in the following cases:

2. Non-Refundable Cases

Refunds will not be issued in the following scenarios:

3. Partial Refunds

In some situations, partial refunds may be issued based on the nature of the issue:

To inquire about partial refunds, please contact our Customer Support Team with your order details.

4. Refund Process

To request a refund, follow these steps:

  1. Initiate the Request: Contact our Customer Support Team within 24 hours of delivery at info@localkonnect.com or through the Help & Support section in the Local Konnect app.
  2. Provide Details: Share your order ID, receipt, and a clear explanation of the issue. Attach supporting photos if the product is damaged or defective.
  3. Review and Resolution: Our team will review your request and provide a resolution within 5-7 business days.

5. Mode of Refund

Refunds will be processed through the original payment method used at the time of purchase:

6. Cancellation and Refund Timelines

7. Vendor-Specific Refunds

Some products or services on Local Konnect are provided directly by vendors who may have their own refund policies. In such cases, the vendor's policy will apply, and Local Konnect will assist in facilitating the process.

8. Customer Support Accessibility

We are committed to making your refund process hassle-free. Our Customer Support Team is easily accessible through multiple channels:

Our support team is available to assist you with any refund-related queries or concerns during business hours.