Refund policy

Vendors Market All-in-One is committed to maintaining clear, consistent, and professional return and refund procedures for our business customers. Merchandise may be eligible for return or exchange within 7 days of delivery or pickup, provided that items are unused, in their original packaging, and in resalable

 condition. Claims for damaged, incorrect, or missing merchandise must be submitted within 48 hours of receipt. Supporting documentation, including photos of the product, packaging, and order information, may be required to complete the review process. Approved refunds may be issued to the original form of payment or as store credit at the sole discretion of Vendors Market All in One. Delivery, shipping, and handling charges are nonrefundable, except in cases of company error or as required by law, Special orders, custom orders, seasonal merchandise, clearance items, and final sale products may not be eligible for return or exchange. All requests will be reviewed in a timely manner. Vendors market all-in-one reserves the right to approve, deny, or modify return and refund requests based on the condition of the merchandise, order history, and circumstances of the claim.