SHIPPING & RETURNS
At Castro & Cohen General Services LLC, we are committed to providing a smooth and efficient shipping process. Please read our shipping and refund policies carefully before making a purchase.
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1. Shipping Policy
1.1. Processing and Delivery Times
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Orders are processed within 3 business days after payment confirmation.
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Delivery times vary depending on the destination and the shipping method selected at checkout.
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We are not responsible for delays caused by external factors, such as weather conditions, customs procedures, or courier service disruptions.
1.2. Shipping Costs
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Shipping costs are calculated at checkout based on the order’s weight, dimensions, and destination.
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Any additional customs duties, taxes, or import fees are the responsibility of the buyer.
1.3. Order Tracking
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Once the order has been shipped, customers will receive a tracking number via email.
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It is the customer’s responsibility to monitor their shipment and contact the courier for any delivery issues.
1.4. Delivery Issues
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If a package is marked as delivered but has not been received, customers must contact the courier service directly.
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We are not responsible for lost or stolen packages after they have been marked as delivered.
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2. Refund Policy
2.1. No Refunds or Returns Policy
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All sales are final, and we do not accept returns or refunds unless:
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The received product is damaged or has a manufacturing defect.
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The product received does not match the order placed.
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2.2. Reporting an Issue
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Customers must report any issues within 15 business days after receiving the order.
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To request a refund or replacement, customers must provide:
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Order number
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Photos or videos of the defective/damaged item
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Description of the issue
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2.3. Refund or Replacement Process
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Once the claim is reviewed and approved, we may offer:
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A replacement of the same product (if available).
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A partial or full refund, depending on the issue.
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Refunds will be issued via the original payment method within 15 business days.
2.4. Non-Refundable Items
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Products that have been used, opened, or altered.
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Orders with incorrect shipping information provided by the customer.
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Items damaged due to misuse or improper handling.
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