Returns & Refund Policy
1. Return Authorisation & Timeframes
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Return Window: Customers must notify us of their intent to return an item within 21 days of the delivery date.
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Authorisation Required: No returns will be accepted without a prior Return Merchandise Authorisation (RMA) issued by our support team. Please contact us at info@r4nk1n.co.uk to begin this process.
2. Conditions for Return
To be eligible for a refund, the following criteria must be met:
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Original Condition: Goods must be unused, never installed, and in their original, undamaged packaging.
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Documentation: All original manuals, accessories, and documentation must be included.
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Commercial Use: As we supply commercial-grade equipment, returns are generally only accepted for "standard stock" items. Custom-ordered or modified units may not be eligible for return.
3. Restocking Fees & Deductions
Due to the specialized nature of commercial refrigeration, the logistics of inspecting and re-certifying equipment are extensive:
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Restocking Fee: All authorized returns are subject to a restocking fee of up to 50% of the item cost. This covers the cost of original shipping, multi-point technical inspection, and administrative processing.
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Condition Deductions: If items are returned with damaged packaging or missing components, R4nk1n reserves the right to increase the fee or reject the return.
4. Return Shipping & Collections
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Customer-Arranged Returns: The customer is responsible for the cost and logistics of returning goods to our designated warehouse. We recommend using a tracked, insured service as we are not liable for items damaged during return transit.
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Merchant-Arranged Collection: R4nk1n may, at its discretion, arrange for the collection of bulky or palletized items.
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Cost: The direct transport cost for the collection will be deducted from your final refund.
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Aborted Collections: If a collection fails due to site access issues or the item not being ready, the customer will be liable for the full cost of the aborted transport fee.
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5. Refund Process & Timelines
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Inspection Period: Once the return is received at our warehouse, please allow 3–5 business days for our technicians to complete a full inspection.
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Refund Approval: We will notify you via email of the approval or rejection of your refund based on the item's condition.
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Processing Time: Approved refunds are issued back to the original payment method:
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Credit/Debit Cards: Typically appear in your account within 5–10 business days.
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Bank Transfers: Usually completed within 3–5 business days.
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Final Amount: Your refund will be the total purchase price minus the applicable restocking fee and any merchant-arranged transport costs.
6. Damaged or Defective Goods
If an item arrives damaged, you must sign the delivery note as "Damaged" and notify us within 24 hours. For manufacturer defects, please refer to our Warranty Terms.
7. Contact Information
For all enquiries regarding deliveries, order cancellations, or to request a return, please contact our support team:
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Phone: 0330 043 1804
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Email: info@r4nk1n.co.uk
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Business Hours: Monday – Friday, 09:00 – 17:00
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Head Office: Woodland Lodge, Dunston Business Village, Stafford, ST18 9FJ
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Registered Office: 81 Peasehill Gait, Rosyth, Dunfermline, Fife, KY11 2BD