At Global Garments Stock, we value transparency and want our customers to clearly understand how deposits and refunds are handled. Please read the following terms carefully before making a payment.
1. Deposit Payments & Refund Policy
When you book a service or lock stock with us, a deposit is required to secure your booking.
Deposits are refundable if you cancel or reschedule according to our terms.
Refunds will be processed through the original payment method used at the time of booking.
If no responses, no reschedule, no stock order final confirmation, or no full payment, in all these cases refund will auto apply within 8th to 10th day of deposit.
Urgent refunds also available on contact, but still system could take maximum of 5 to 7 days to fully refund amount after refund initiation.
2. Transaction Fees and Deductions
Please note that while your deposit is refundable, payment gateway transaction fees are non-refundable.
These fees (typically 1.5%–3% depending on the payment method and provider) are charged by the payment gateway, not by Global Garments Stock.
Example:
Deposit Paid: $100
Gateway Fee: $2.50
Refund Amount: $97.50
This ensures that we pass on the full refund minus only the unavoidable transaction cost.
3. Refund Processing Time
Refunds are typically processed within 5–7 business days from the date of approval.
Depending on your bank or payment provider, the refunded amount may take additional days to reflect in your account.
4. Conditions for Refund Eligibility
Refunds are available only for deposits paid directly through our payment system.
Refund requests must be made in writing via email or our contact form.
Refunds are not applicable for services or stock that have already been delivered, installed, or dispatched unless otherwise agreed.