RETURNS & REFUND

Overview

This is the official return form supplied by Smoke Arsenal to all its customers. Please fill in all the information provided below carefully.

  • The warranty period for any retailed device is only 180 days from the date of sale; any products purchased before the 180 period will not be credited.
  • Inspect all items before sending them back. If there are irregularities, the received return shipment will not be refunded.
  • Excluded Items from the warranty process include items such as coils, replacement pods, and accessories.
  • If the part of the device is defective or replaceable only that part will be credited or replaced.
  • Specify product name (with variant name), total quantity, and reason for return against each field mentioned below along with their invoice number and date.
  • If the order was placed in error by the customer, the returns will need to be shipped back to Smoke Arsenal at the customer's expense and will be subject to 10% restocking fees. Any such requests will be considered prior to 48 hours from the time of delivery.
  • Once the credit note is generated, the customer will receive a copy of it in their email.
Business Information
List of Items to be Returned:
Invoice Product Name Qty (ct) Reason Attachment
1.
  • No Invoice Found
  • Please Select Invoice

Please select a file.

2.
  • No Invoice Found
  • Please Select Invoice

Please select a file.

3.
  • No Invoice Found
  • Please Select Invoice

Please select a file.