REFUND POLICY

When paying with cards, cash refunds are not allowed. The refund procedure is governed by the rules of international payment systems. If the consumer refuses the goods, the seller must return to him the amount of money paid by the consumer under the contract, with the exception of the sellers expenses for the delivery of the returned service from the consumer, no later than ten days from the date of the consumers request. To return funds to the bank card, you must fill in the "Application for the return of funds", When paying with cards, cash refunds are not allowed. The refund procedure is governed by the rules of international payment systems. Return of goods of good quality is possible if its presentation, consumer properties, as well as a document confirming the fact and conditions of purchase of the specified goods are preserved; which is sent on demand by the company to the email address and send it along with the attachment of a copy of the passport to info@ohi-s.com. Refunds will be made to your bank card within 21 (twenty one) business days from the date of receipt of the "Application for the return of funds" by the Company. To return funds for operations carried out with errors, you must apply with a written application and attach a copy of your passport and checks / receipts confirming the erroneous write-off. This application must be sent to info@ohi-s.com. The refund amount will be equal to the purchase amount. The period for consideration of the Application and the return of funds begins to be calculated from the moment the Company receives the Application and is calculated in working days, excluding holidays / weekends.