Return and Refund Policy
Orders, Fees, Payment and Return Policy
- To the Customer and Mobibooth accepts purchase orders pursuant to this Agreement (“Order(s)”), each Order will constitute a contract between Customer and Mobibooth, which shall be governed by the terms and conditions of this Agreement and any applicable Addenda, whether or not these documents are referenced on the Order. Any additional or conflicting terms and conditions appearing on an Order will not be effective unless agreed in writing by an authorized representative of the Customer and Mobibooth.
- All Products Amount invoiced will be paid, in the currency specified on the applicable invoice, or at a PayPal link (if supplied to the Customer by Mobibooth) and prepaid as a primary condition for Product delivery/supply to the customer.
- Deposits are non refundable deposits.
- Once Goods are shipped, it is deemed accepted and Buyer has no right to return Goods. For orders cancelled prior to shipment we offer a 50% refund and 50% credit towards a future purchase made within 180 days of the refund processing.
All used product sales are final.
If you have any questions on how to return your item to us please contact us at 800-731-6485 or firstname.lastname@example.org.