ORDER SUPPORT

Cancellations & Refunds

This page explains how to raise an issue with a DropEx order. The final outcome depends on order status, product type, merchant policy and applicable law.

Report a problem

Contact support as soon as possible and include your order reference, the issue, and relevant details. Do not include passwords or full payment card details.

Cancellations

Cancellation may be possible before a business accepts or prepares an order. Once preparation or delivery has started, cancellation options may be limited. The ordering interface or support team should confirm what is possible for your order.

Missing, incorrect or damaged items

Report missing, incorrect or damaged items promptly after delivery. Include clear details and photos where useful and appropriate. DropEx or the participating business may review the report before deciding on a remedy.

Refund timing

If a refund is approved, the timing and method depend on how the order was paid and the payment provider involved. Any applicable refund amount and expected processing period should be communicated when the refund is approved.

Exceptions and legal rights

Some goods or services may be subject to special return restrictions. Nothing in this policy is intended to remove rights that apply under relevant law.

Before publishing, define your actual cancellation cut-offs, cash-on-delivery handling, refund approval process and support contact so this policy matches operations.

Need help with DropEx?

Our team can help with general questions and service enquiries.

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