Refund policy

You have the right to revoke this contract within fourteen days without giving any reason.

The withdrawal period is fourteen days from the day.

To exercise your right of withdrawal, you must inform us of your decision to withdraw from this contract by means of a clear statement (e.g. a letter sent by post or an e-mail). For this purpose, you can use the enclosed model withdrawal form, which is, however, not mandatory.

To comply with the withdrawal period, it is sufficient that you send the notification of the exercise of the right of withdrawal before the expiry of the withdrawal period.

Consequences of the revocation
If you revoke this contract, we shall reimburse you all payments we have received from you, including delivery costs (with the exception of additional costs resulting from the fact that you have chosen a type of delivery other than the most favorable standard delivery offered by us), without undue delay and no later than within fourteen days from the day on which we received the notification of your revocation of this contract. For this repayment, we will use the same means of payment that you used for the original transaction, unless expressly agreed otherwise with you; in no case will you be charged for this repayment.


Refunds
We will notify you once we’ve received and inspected your return, and let you know if the refund was approved or not. If approved, you’ll be automatically refunded on your original payment method within 10 business days. Please remember it can take some time for your bank or credit card company to process and post the refund too.
If more than 15 business days have passed since we’ve approved your return, please contact us at info@si-cha.com.

Sample cancellation form

(If you wish to revoke the contract, please fill out and return this form.)

-

To [here the name, address and e-mail address of the entrepreneur is to be inserted by the entrepreneur]:

-

I/we (*) hereby revoke the contract concluded by me/us (*) for the purchase of the following goods (*)/provision of the following service (*).

-

Ordered on (*)/received on (*)

-

Name of the consumer(s)

-

Address of consumer(s)

-

Signature of the consumer(s) (only in case of notification on paper)

-

Date


(*) Delete where not applicable.