In the highly unlikely event that a product does not comply with the purpose it was intended to be used for and is therefore fundamentally flawed and an exchange or repair is not possible, a refund may be requested.
Once the product has been received and scrutinised by JVB, the customer’s banking details will be verified in order to issue a credit note. The refund will be processed by Head Office upon receipt of the credit note and will be paid into the verified bank account. All refunds are paid on either the 15th of the month or at the end of the month, subject to Head Office processing cut-offs. Allow 2-4 business days for the refund to reflect.