Clients may request the return of products purchased online within 14 days from delivery of the order.
If the purchase was made from a registered account, you must send the return request from your account page:
log in with your account and click on "My Orders"
select the order for which you want to ask for a return and click on "Return"
fill in the form that appears specifying for which items of that order you intend to request a return and specify your preference between a return with refund or product size change.
If you made the purchase as a guest or without logging into your account, you must access the orders and return section by clicking the following link: RETURN REQUEST
fill in the search form with the required data contained in the order confirmation email and click on "CONTINUE"
fill in the form that appears, specifying for which items of that order you intend to request a return and specify your preference between a return with refund or product size change
After receiving the return request, if approved, Eurostep Commerce S.r.l. will send a written confirmation via email, containing all the instructions to be followed. Eurostep Commerce S.r.l. reserves the right to refuse returns without label and authorization number (R.M.A.).
The client may proceed by sending the goods to the following address:
Via J.F. Kennedy 24 36030 San Vito di Leguzzano Vicenza Italia
In case of return for second thoughts, the shipping costs will be borne by the client.
In case of return of defective items, the shipment costs for the return of the goods and any shipment for the replaced item are borne by the seller.
The warehouse receives the goods and checks the status of the items received.
If the product is returned intact, with the original card and packaging and without damages, the Customer Service will refund the price of the goods or will send a new product in case of abnormal condition of the product.
All refunds will be automatically issued taking into account the payment method used to place the order.
In the case of orders made by cash on delivery payment method, the refund of the amount paid on delivery will be made by bank transfer. In this case, you will need to provide through the form the bank details on which to obtain the refund ( ABI - CAB -SWIFT Code of the bank account of the invoice holder).