Skip to content
Victoria-Wide Delivery Price Match Guarantee Visit our Blackburn Showroom | Mon–Fri 9–5, Sat 10–4

How do refunds work?

Approved refunds are issued to the original payment method within 3–5 business days of the goods being received and inspected, and take a further few days to appear on your statement.

Last updated 2 August 2026

When you will see the money

  1. 1Goods arrive back and are inspected.Usually the same or next business day.
  2. 2The refund is approved and issued.Within 3–5 business days. You receive an email confirming the amount.
  3. 3Your bank posts it to your account.Typically 3–5 further days for a card. Bank transfers are usually faster.

How the amount is worked out

ReasonWhat is refunded
Damaged, faulty or wrong itemItem price and original delivery charge, in full
Cancelled before dispatchEverything paid, in full
Change of mindItem price less the 20% restocking fee. Original delivery is not refunded.
Partial return of a multi-item orderThe returned items only. The original delivery charge is not recalculated.

A transit-damage refund follows the accepted claim: where shipping insurance was selected at checkout the damage is covered in full, and without it coverage can depend on what the carrier accepts — see what to do if an item arrives damaged.

Where the refund goes

Refunds return to the original payment method — the same card or the same bank account the order was paid from. A card refund cannot be redirected to a different card or account.

If the original card has expired or been cancelled, tell us in your case and we will arrange a bank transfer instead. We will need the account details in writing from the original purchaser.

If a refund has not arrived

Check the refund confirmation email for the date it was issued, then allow five business days from that date. Beyond that, reply to your case with the date and amount and we will trace it — we can supply the transaction reference your bank will ask for.

Was this article helpful?

Still need help?

Send us the details and we will open a support case with a reference number.