Refund Policy
Last updated: June 12, 2026
Z ECOM BUSINESS LLC wants every customer to be satisfied. This Refund Policy explains when and how you can request a refund.
1. Before delivery
If your order has not yet started being delivered, you may request a full refund by contacting us at support@zecombusiness.com with your order number.
2. Order not delivered
If you paid for an order and it was not delivered within the time frame indicated on the product page, you are entitled to a full refund. Simply contact us with your order details and we will process it.
3. Partial or incorrect delivery
If an order was only partially completed or did not match its description, contact us within 14 days of purchase. We will either complete the order or issue a partial/full refund corresponding to the undelivered portion.
4. Non-refundable cases
Because our products are digital and delivered electronically, refunds may be refused when an order has been fully and correctly delivered as described, or when a refund request is based on circumstances outside our control (for example, a change made by a third-party platform after delivery, or inaccurate information provided by the customer).
5. How to request a refund
- Email support@zecombusiness.com
- Include your order number and the email used at checkout
- Briefly describe the issue
We aim to answer every request within 24 hours and to process approved refunds within 5–10 business days, back to the original payment method.
6. Chargebacks
If you have an issue with an order, please contact us first — we will always try to resolve it quickly and fairly before any dispute is opened with your bank.
7. Contact
Questions about this policy? Write to support@zecombusiness.com.