Refund & Return Policy

Effective Date: January 1, 2025 Last Updated: July 1, 2025

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1. Overview

At AllCareMedicines, your satisfaction is our highest priority. We stand behind the quality of every product we ship. This Refund and Return Policy sets out your rights and our obligations when an order does not meet your expectations.

Our Guarantee: If your package is lost in transit, arrives damaged, contains wrong items, or is seized by customs, we will reship or refund at no additional cost to you.

Please read this policy carefully before placing an order. By completing a purchase, you acknowledge and agree to the terms set forth in this document.

2. Return Eligibility

Due to the nature of pharmaceutical products and strict health and safety regulations, our return policy differs from standard retail returns. A return or refund may be initiated within 30 days of delivery under the following conditions:

SituationEligible?Resolution
Package lost in transitYesFree reship or full refund
Damaged product receivedYesFree replacement
Wrong product shippedYesFree replacement + return label
Expired product shippedYesFull refund or replacement
Customs seized/destroyedYesFree reship (one time)
Product not as describedCase by caseContact support
Change of mindNoNot eligible
Opened/used medicationNoNot eligible (health regulations)
Incorrect address providedNoReshipping at customer cost

3. Non-Returnable Items

The following items are strictly non-returnable and non-refundable due to pharmaceutical safety regulations and hygiene standards:

  • Opened or partially used medication
  • Products without original packaging
  • Controlled substances or prescription-only medicines (except in cases of error on our part)
  • Temperature-sensitive products that have been opened
  • Products ordered in error by the customer (wrong dosage, wrong quantity)
  • Products that have been stored incorrectly by the customer after receipt
  • Digital products, downloadable content, or consultation services
Important: For regulatory and safety reasons, we are unable to accept physical returns of pharmaceutical products to our warehouse regardless of condition. Our resolutions are limited to refunds, reshipping, or store credit.

4. How to Request a Return or Refund

Contact Customer Support

Email returns@allcaremedicines.com or call +1 (800) 555-0199 within 30 days of your delivery date.

Provide Order Details

Include your order number, the product name, a description of the issue, and photographic evidence if the product is damaged or incorrect.

Review and Approval

Our team will review your request within 1–2 business days and confirm eligibility. We may request additional information to process your claim.

Resolution

Approved refunds are processed within 5–7 business days. Reshipping typically dispatches within 24–48 hours of approval.

5. Refund Timeline

Once your refund is approved, please allow the following processing times:

  • Credit / Debit Card: 5–10 business days (varies by bank)
  • PayPal: 3–5 business days
  • Cryptocurrency: 1–3 business days
  • Bank Transfer: 5–10 business days
  • Store Credit: Instant (credited to your account immediately upon approval)

Refunds are issued to the original payment method. If the original payment method is no longer available, we will issue store credit or arrange an alternative in consultation with you.

AllCareMedicines does not charge any processing fees for approved refunds. Your refund amount will equal the product price paid. Original shipping charges are non-refundable unless the return is due to our error.

6. Replacements and Reshipping

For eligible claims, we offer free reshipping as our preferred resolution. Reshipped orders are processed with the same priority as new orders and dispatched within 24–48 hours of approval. A new tracking number will be emailed once dispatched.

In the rare event that a second shipment is also undelivered due to transit issues in a specific region, we will issue a full refund rather than a second reship.

7. Damaged, Defective, or Incorrect Items

If you receive a product that is damaged in transit, contains manufacturing defects, or differs from what you ordered:

  • Do not open or use the product if you suspect damage or contamination.
  • Take photographs of the outer packaging and the product as received.
  • Contact us within 7 days of delivery with your order number and photographs.
  • We will arrange a free replacement at no cost to you, including any associated shipping fees.

We take product quality seriously. All reported defects are logged and forwarded to our quality assurance team to prevent recurrence.

8. Lost or Undelivered Packages

If your tracking information shows no movement for 14 or more consecutive days (or 21 days for international shipments), your package may be considered lost. To initiate a lost package claim:

  • Contact our support team after the waiting period has elapsed.
  • Confirm your shipping address is correct in your order details.
  • We will initiate a trace with the carrier on your behalf.
  • If the package is confirmed lost, we will offer a free reship or full refund.

Note: Some delays in transit are expected during peak periods or due to customs inspections. We ask that you allow the full estimated delivery window before raising a lost package claim.

9. Customs Seizure

Customers are responsible for understanding the import laws in their country. While we ship to 80+ countries, the importation of certain medications may be restricted or regulated. If your package is seized by customs authorities, we will reship once (free of charge) to the same or alternative address.

To qualify for a reship due to customs seizure:

  • You must provide official documentation or notification from customs authorities, or tracking evidence confirming seizure.
  • The request must be made within 90 days of the original shipment date.
  • AllCareMedicines is not liable for any customs duties, fees, or fines incurred.

We strongly advise checking your country's customs regulations before placing an order. Our customer support team can advise on known restrictions.

10. Chargebacks and Disputes

We ask that customers contact our support team to resolve any issue before initiating a chargeback with their bank or payment provider. Most issues are resolved within 1–2 business days. Raising an unjustified chargeback may result in account suspension and may be reported to fraud prevention services.

If a chargeback is filed, we reserve the right to dispute it by providing transaction records, shipping proof, and communication history to the relevant payment processor.

11. Contact Our Returns Team

Our dedicated returns and support team is available to assist you:

Please have your order number ready when contacting us. We aim to acknowledge all queries within 4 hours and resolve them within 2 business days.