DEAR OUCHAHOLICS, KINDLY READ THE FOLLOWING AS OUR CUSTOMER’S POLICY:

  • ALWAYS MAKE SURE YOU COLLECT RECEIPT ON ALL PURCHASES AND DO CONFIRM IF IT BEARS
    YOUR NAME, THE VALUE AND QUANTITY OF ITEMS BOUGHT.
  • CLIENTS SHOULD NOT PAY INTO ANY OTHER ACCOUNT APART FROM THE COMPANY’S ACCOUNT.
  • WE ALLOW A MINIMUM OF 25% DEPOSIT ON ITEMS PROVIDED IT IS TO BE PICKED UP WITHIN A
    MAXIMUM PERIOD OF FIVE (5) DAYS.
  • WE DO NOT ALLOW DEPOSIT ON ITEMS THAT ARE ON SALE DURING SALES PERIOD.
  • DO ENSURE YOU TAKE CARE OF YOUR PERSONAL EFFECTS WHILE IN THE OUCHLETS.
  • ALSO ENSURE TO TRY OUT ITEMS OR TAKE MEASUREMENTS FOR PROPER FIT BEFORE
    PURCHASE.
  • ITEMS PURCHASED IN GOOD CONDITIONS SHALL NOT BE REFUNDABLE RATHER, EXCHANGE OF
    ITEMS ARE PERMISSIBLE IN CASES OF UNAVAILABILITY OF ITEMS DEPOSITED FOR.
  • WE ENCOURAGE POS PAYMENT AS FIRST OPTION INSTEAD OF CASH, CHEQUE OR TRANSFERS.
  • CHEQUES MUST BE CASHED, CONFIRMED AND CLEARED BY THE BANK BEFORE ITEM PAID FOR BY CHEQUE CAN BE PICKED UP.
  • CLIENTS WHO SENDS IN WRONG MEASUREMENTS AND SIZES WILL BE RESPONSIBLE FOR DELIVERY ON RETURNS, ALTERATIONS, AND EXCHANGE OF PRODUCTS.
  • IF YOU WERE DEBITED AFTER A FAILED OR DECLINED POS TRANSACTION, KINDLY MAKE
    COMPLAINTS TO YOUR BANK FOR REVERSAL.
  • FOR FURTHER ENQUIRIES, KINDLY CONTACT CORE MANAGEMENT ON : 08170355014

THANK YOU FOR YOUR FREQUENT PATRONAGE
SIGNED
MANAGEMENT