Wholesale Return & Exchange Policy
This Wholesale Return & Exchange Policy applies to all customers purchasing from Firgos. By placing an order,
customers acknowledge and agree to comply with the terms outlined below.
1. General return conditions
To qualify for return or exchange, products must:
- Be in original condition
- Be unused and undamaged
- Be in original, intact packaging
- Be free from writing, tape, dirt, stains, crushing, or alteration
- Include all original components and accessories
- Be accompanied by valid documentation
- Original invoice or proof of purchase
- Customer account number and contact details
- Reason for return
Important: Products with opened, damaged, or altered packaging are not eligible for return or credit unless qualifying under Section 1.1.
In cases where defects become evident only after opening (e.g., manufacturing defects, missing components, concealed damage, incorrect items), the product may qualify if:
- The item was not used beyond inspection/testing
- The issue is reported within fifteen (15) days of delivery
- All components are returned
- Supporting evidence is provided (photos, batch/lot number, inspection if required)
This 15-day provision is a specific exception for defects that could reasonably only be identified after opening. It does not replace the general five (5) business-day reporting requirement for standard returns under Section 4.1. Firgos reserves the right to inspect and validate all claims before approval.
2. Non-returnable items
The following items are not eligible for return or credit under normal return conditions:
- Torn, crushed, wet, stained, or re-packed cartons
- Missing labels or barcodes
- Missing parts or incomplete items
2.2 Perishable, Fragile & Storage-Sensitive Goods
Including but not limited to:
- Drinks, water, sodas
- Biodegradable products
- Foam or plastic items susceptible to heat distortion
Items damaged due to improper storage (heat, sunlight, humidity, contamination, long-term storage) are not eligible for return.
- Maximum of 2 opened units per sealed case (or limited percentage) will be evaluated.
- Fully opened crates or large quantities of open units will not be accepted.
- Invoice copy
- Batch/lot number
- Photos/videos
- Storage details
- Sample units (if requested)
2.4 Special Price / Discounted Products
Products purchased under special pricing conditions are strictly non-returnable and non-refundable. This includes, but is not limited to:
- Pallet deals
- Volume-discounted purchases
- Clearance or reduced-price items
- Promotional pricing agreements
Once delivery has been completed or goods have been picked up from our warehouse, these products will not be accepted for return, credit, exchange, or cancellation under normal circumstances. Customers are responsible for verifying quantities, specifications, and purchase conditions prior to confirming and accepting delivery of special-priced goods.
3. Product-specific return conditions
3.1 Disposable Items {Plastic, Foam, Paper, Wood, Biodegradable)
Eligible only if:
- Returned in factory-sealed master cases
- Packaging clean, dry, and intact
- No water damage, contamination, odor, punctures, crushing, re-packing, or tape
- No partial boxes or mixed cartons
Items showing warehouse damage, improper storage, moisture, heat distortion, insects, or contamination will be refused.
Returns beyond thirty (30) days require written Management approval.
Accepted only if:
- Unused
- In original packaging with labels
- Free from dents, scratches, or burn marks
- Used or tested items
- Missing accessories
- Electrical items that have been plugged in
- Packaging intact
- Product unused
- All parts returned
- Manufacturing defects
- Failures within warranty period
- Technical evaluation approval
- Installation damage
- Voltage misuse
- Broken bulbs or glass
4. Return request procedure
4.1 Standard Return Process
Step 1 – Contact Customer Service
Email: salesrep@firgoscuracao.com
Within five (5) business days of receiving goods.
Step 2 – Provide:
- Invoice number
- Photos of product and packaging
- Reason for return
- Customer account number and contact details
Step 3 – Evaluation
Review within 3 working days.
Step 4 – Approval / Denial
Approved returns receive a Return Authorization Number and pickup or drop-off instructions. Unauthorized returns will not be processed.
If incorrect item/quantity is delivered:
- Report immediately (driver present or at warehouse pickup)
- Product must remain unopened and unused
- Return directly to driver or warehouse
If error was made by customer:
- Standard return procedure applies
- Delivery/handling fees may apply
- Correct item must be reordered
5. Exchanges
- after: Physical inspection
- Confirmation of resalable condition
6. Return refusal & authority
- Do not meet policy conditions
- Show misuse or improper handling
- Are not active inventory
- Are older than 30 days
- Have altered or damaged packaging
7. Customer storage responsibility
- Indoors
- In dry, cool environments
- Away from sunlight and heat
- On pallets or shelving
Damage due to improper storage voids eligibility for return or credit.
8. Special orders & custom products
- Cannot be cancelled
- Cannot be returned once confirmed
