Return & Refund Policy

Last updated: June 2026

As a B2B wholesale supplier, our return and refund policy applies to verified business buyers who have placed confirmed orders via proforma invoice. Catalog browsing does not constitute a purchase.

WholesaleGulf is committed to supplying quality products as described. If there is an issue with your order, we will work to resolve it promptly. Please read the conditions below carefully.

1. Eligibility for Returns

You may request a return or replacement if:

Returns are not accepted for:

2. Timeframe for Reporting Issues

All return or damage claims must be reported within 48 hours of delivery. After this window, we are unable to accept claims related to delivery condition. To report an issue, contact us via WhatsApp or email with:

3. Resolution Process

Once we receive and verify your claim, we will respond within 2 business days with one of the following resolutions:

Full refunds of entire orders are only issued in exceptional circumstances where the entire shipment is unacceptable and a replacement cannot be arranged.

4. Return Shipping

Where a return of physical goods is required, we will coordinate the logistics. Do not return products without receiving written authorization from WholesaleGulf first. Unauthorized returns will not be accepted.

5. Refund Processing Time

Approved refunds are processed within 7 to 14 business days from the date of approval, depending on your bank or payment provider.

6. Contact

To initiate a return or refund claim, or for any questions about this policy, please contact our team via the details on the catalog page. Include your order number and supporting documentation to speed up the process.