Refund and Returns Policy

Refund & Returns Policy

We want you to be completely satisfied with your purchase. Review our refund and returns policy below.

Last Updated: January 1, 2025  |  Effective Date: January 1, 2025

🔄

Refund Window

Requests accepted within 30 days of confirmed non-delivery or quality issue

Lost Packages

Full refund or free reship for confirmed lost or missing orders

Processing Time

Refunds processed within 5–10 business days to original payment method

📞

How to Request

Contact support with your order number and we’ll resolve it quickly

1. Our Refund Philosophy

At International Pharmacy Mart, customer satisfaction is our priority. We understand that ordering medications internationally involves trust, and we stand behind every order we ship. Our refund policy is designed to be fair, transparent, and straightforward.

Due to international health regulations and the nature of pharmaceutical products, we are unable to accept physical returns of medications. However, we do offer refunds or reshipping in specific circumstances as outlined below.

2. Eligible Refund Situations

Situation Eligible for Refund? Resolution
Package confirmed lost by carrier ✔ Yes Full refund or free reship
Package significantly delayed (30+ days past EDD) ✔ Yes Refund or reship after investigation
Wrong product received ✔ Yes Full refund or correct order reshipped
Damaged product on arrival ✔ Yes Partial or full refund (with photo evidence)
Seized by customs (in most countries) ✔ Partial 50% refund or reship at our discretion
Order cancelled within 24 hours of placement ✔ Yes Full refund if not yet dispatched
Change of mind after dispatch ✘ No Not eligible (medications cannot be returned)
Incorrect address provided by customer ✘ No Not eligible (customer responsibility)

3. How to Request a Refund

To initiate a refund request, please follow these steps:

  1. Contact our support team at support@internationalpharmacymart.com or call us at +1 800 XXX XXXX
  2. Provide your order number, the email address used for the order, and a brief description of the issue
  3. If applicable, attach photos showing damaged, incorrect, or incomplete products
  4. Our team will review your request within 2–3 business days and respond with next steps
  5. Once approved, your refund will be processed within 5–10 business days

💡 Tip: Please wait until the full estimated delivery window has passed before reporting a non-delivery. Standard shipping takes 14–21 business days; express shipping takes 7–10 business days. Delays of a few extra days during peak periods are common.

4. Refund Processing

4.1 Refund Method

Approved refunds are always issued to the original payment method used at checkout. We do not issue refunds via alternative methods unless the original payment method is no longer available.

4.2 Processing Time

  • Credit/Debit Card: 5–10 business days (depending on your bank)
  • Other payment methods: 3–7 business days

Please note that while we process refunds promptly on our end, your bank or financial institution may take additional time to post the credit to your account.

4.3 Partial Refunds

In some situations, a partial refund may be issued — for example, if only part of an order is affected by an issue, or in cases of customs seizure where a reship is not possible. Partial refund amounts will be communicated clearly before processing.

5. Order Cancellations

Orders may be cancelled for a full refund only if:

  • The cancellation request is made within 24 hours of placing the order
  • The order has not yet been dispatched

Once an order has been picked, packed, and dispatched from our fulfillment center, it cannot be cancelled. To request a cancellation, contact us immediately after placing your order.

6. Reshipping Policy

In cases where a package is confirmed lost or seized by customs, we may offer a free reship as an alternative to a refund. Reshipped orders are subject to the same delivery timelines as new orders. We reserve the right to decline a reship if:

  • The destination country has a known history of high seizure rates for pharmaceutical imports
  • Customs documentation provided by the customer was incomplete or incorrect

7. Non-Refundable Situations

Refunds will not be issued in the following cases:

  • Customer provided an incorrect or incomplete delivery address
  • Package was refused or uncollected by the customer at a delivery point or post office
  • Change of mind after order dispatch
  • Delays within the normal estimated delivery window
  • Issues arising from improper storage or use of medication after delivery
  • Products imported in violation of local laws (customer’s responsibility)

8. Contact Us for Refund Queries

Our customer support team is available to help you with any refund-related questions or concerns:

We aim to respond to all refund inquiries within 1–2 business days.

Issue with Your Order?

Contact our support team and we’ll work quickly to make it right for you.

Contact Support

Medical Disclaimer: The content on International Pharmacy Mart is provided for general informational purposes only and is not intended to be a substitute for professional medical advice, diagnosis, or treatment. Always consult a qualified physician or licensed pharmacist before starting, stopping, or changing any medication. Never disregard professional medical advice or delay seeking it because of something you have read on this website. Medications must be used only as directed by a licensed healthcare provider.
Scroll to Top