Returns & Refunds Policy

At Showroom Markets, we work with multiple suppliers and vendors to bring you a diverse marketplace of products. Return and refund policies vary by supplier.

Supplier-Specific Policies

Each product page displays the specific return policy for that item's supplier, including:

• Return window (how many days you have to return)
• Condition requirements (original packaging, tags, etc.)
• Restocking fees (if applicable)
• Return shipping costs
• Refund timeline

How to Initiate a Return

To start a return:

1. Contact us within the supplier's specified return window
2. Provide your order number and reason for return
3. Follow the supplier-specific return instructions
4. Ship the item back according to the supplier's requirements

Refund Processing

Once your return is received and inspected by the supplier, refunds will be processed according to the supplier's timeline shown on the product page. Refunds will be issued to your original payment method.

Questions?

If you have questions about a specific product's return policy, please check the product page or contact us for assistance.