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Cancellation, Replacement, and Refund Policy – Kush One Platform
Effective Date: __ / __ / 20__
Last Updated: __ / __ / 20__
This Policy governs order cancellation, product returns, replacements, and refunds for transactions conducted through the Kush One platform.
It forms an integral supplement to the General Terms of Use and the purchase, seller, payment, shipping, and complaints policies.
Cancellation, replacement, and refund requests are handled according to the nature and condition of the Product, the stage of order fulfillment, and the Seller’s published terms, without prejudice to any mandatory right provided by law.
The Seller may not impose terms that exclude liability for fraud, material defect, or non-conformity of the Product with the description or agreed specifications.
As a general rule, Kush One acts as an electronic intermediary between the Seller and the Buyer and does not bear the cost of a refund or replacement from its own funds unless it is the seller in the transaction or an express obligation on it is established.
The Platform may manage the request, hold funds, request evidence, coordinate with the parties, and take an operational decision on release of amounts in accordance with its policies.
The Buyer may cancel an order without charge before it is accepted by the Seller, unless an actual cost that was previously disclosed has already been charged.
Any amount paid shall be returned by the approved method after deduction of non-refundable financial fees, where such fees are published and imposed by an independent service provider.
After an order is accepted, it may be cancelled:
Actual costs incurred by the Seller may be deducted if cancellation is at the Buyer’s request and without Seller breach, provided such costs are proven and disclosed.
An order may not be cancelled after shipping except under the return terms set out in this Policy.
The Buyer bears shipping and return costs if cancellation is merely a change of mind, where return is permitted and there is no Seller breach.
The Buyer may request a return, replacement, or refund if:
The Buyer must report:
The right is not lost due to delay if the Seller is shown to have deliberately concealed the defect or if it could not be discovered by ordinary inspection.
Where practicable, acceptance of a return requires:
A return may not be refused merely because packaging was opened if opening was necessary for ordinary inspection, unless the nature of the Product prohibits that for health or technical reasons.
The following products are not returnable merely for a change of mind, unless defective or non-conforming:
Used or refurbished equipment may not be returned for a defect clearly disclosed before purchase.
Return is permitted if a material undisclosed defect is established, or if the actual condition differs from the inspection report or approved description.
Production lines, small factories, and custom-made or specially imported products are subject to a special contract or quotation specifying:
Deposits or actual costs are not refundable after performance has commenced, except upon Seller breach or pursuant to a written agreement.
A Product may be replaced if defective or non-conforming, where a suitable alternative is available.
The alternative must be:
If replacement is not possible within a reasonable time, the Buyer may request a refund.
The parties may agree to repair the Product instead of replacement or return if the defect is repairable without material diminution of value or performance.
The Seller bears repair and transport costs if the defect falls within its responsibility or warranty.
If the defect recurs or repair is not possible within a reasonable time, the Buyer may request replacement or a refund.
The Buyer is entitled to a full refund if:
The refund includes basic shipping costs if the reason for return is attributable to the Seller.
A partial refund may be agreed if:
The Buyer’s consent to the settlement must be documented.
The Seller bears return costs where the reason is:
The Buyer bears the costs if the return is due to a lawful change of mind without Seller fault.
The Seller or the Platform may inspect the Product before approving replacement or refund.
In a technical dispute, the Product may be referred to an independent party. The inspection cost is borne by the party found responsible, unless the Platform decides otherwise for fair reasons.
Inspection may not be used to delay an established right without justification.
Where possible, the amount is returned to the original payment method.
Bank transfer, e-wallet, or Platform credit may be used with the Buyer’s consent and in accordance with applicable financial laws and controls.
The Buyer may not be required to accept Platform credit instead of the amount due without consent.
Refund processing begins after approval of the request and receipt of the returned Product, or after it is established that delivery was impossible.
The Platform shall process the refund within seven (7) business days from completion of requirements, subject to the time needed by the bank or payment provider for the amount to appear in the Buyer’s account.
Fees for a service already performed, or costs borne by an independent party, are not refundable unless the reason for refund is a breach by the Seller or the Platform.
No fee may be deducted unless it was disclosed to the Buyer before completion of the order.
If the transaction was made through an independent financing party, refunds and termination of financing are subject to that party’s terms.
Acceptance of a Product return does not automatically terminate the financing contract. The Buyer must contact the relevant party.
International orders are subject to the agreed supply, shipping, customs, and insurance terms.
Customs duties and government charges are refundable only under the procedures of the competent authority.
The responsible party bears re-shipping, re-export, or clearance costs arising from the return.
A cancellation, replacement, or refund request may be refused if:
The Buyer must be notified of the reason for refusal.
It is prohibited to:
Upon proven violation, the account may be suspended, losses recovered, and legal action taken.
Cancellation, replacement, or refund requests are submitted through the approved channel and must include:
The requester must cooperate and provide any additional information required.
If the Seller does not respond within the specified period, the Platform may:
The Platform will seek amicable settlement and may:
These procedures do not make the Platform a court, arbitrator, or guarantor of the parties’ obligations.
This Policy is governed by the laws of the Republic of Sudan, without prejudice to any foreign law mandatorily applicable to an international transaction.
Disputes shall be settled amicably within thirty (30) days. If that is not possible, the competent Sudanese courts shall have jurisdiction, unless there is a written agreement on arbitration or another lawful mechanism.
The Platform may amend this Policy for legal or operational reasons. Amendments will be published with their effective date.
Amendments do not apply retrospectively to confirmed orders if they diminish agreed rights, unless otherwise required by law.
Requests and inquiries should be submitted through:
Kush Integrated Solutions Co. Ltd.
Kush One Platform
The periods stated in this Policy are contractual Platform periods and are subject to any longer mandatory period required by law. The electronic refund form should be linked to the order number, delivery date, product type, claim reason, and attached evidence.
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