MONROE

SHIPPING POLICIES

Shipping & Handling
For your convenience, we ship through DPD within the United Kingdom. Standard shipping within the UK takes 1-2 business days.

During sales and other promotions operations, shipment delays may occur due to the rise activity at our warehouse, this delay cannot constitue a reason for any pecuniary compensation.

Undelivered & Refused shipments that are returned to CLAE are subject to all applicable shipping fees.

If a shipment is refused, the customer takes full responsibility for the return of the shipment. If your refused shipment is received back to CLAE, you will receive a refund or credit minus the original shipping and return shipping fees. Should a refused shipment be lost or abandon by UPS, the customer takes full responsibilty for the loss. 

SHIPPING FEES PER REGION 

DUTIES, CUSTOMS AND VAT INCLUDED IN ALL EU ORDERS

All CLAE orders are shipped from our warehouse located in the United Kingdom. Duties, Customs and Value Added Taxes DO NOT apply to orders shipped within the United Kingdom. Orders shipped outside the United Kingdom may be subject to Duties, Customs and Value Added Taxes. These charges MUST be paid upon receipt of your order. Be sure to verify the additional cost you may incur with the authorities of the country the order is being shipped to.

RETURN POLICY

Please note: 

• CLAE does not offer free returns. Return shipping fees are the customer's responsibility. 

• Physical Retail Store and Other Online Retail Purchases cannot be accepted for exchanges or refunds from clae-uk.eu

EXCHANGE & REFUNDS

Orders are eligible for exchange or refund only within 30 days from date of purchase

In case of a Exchange :

Please visit our return portal and follow the steps.

Please provide the reference of the desired items (name, color and size). The desired item has to be available on the web store.

The item will be reserved to you during 30 days while your initial order is returned, the reserved item will be shipped to you upon receipt of your returned order.

Desired item price must correspond to the amount of the initial order.
If the desired item price is lower than the amount of the initial order, the price difference will be refunded on your initial order.
If the desired item price is higher than the amount of the initial order, the price difference will be charged with an electronic invoice sent by email.

 

In case of a Refund :

Please visit our return portal and follow the steps.

Refunds will be processed to the original form of payment once your return is received by our warehouse team.

The refund can take up to 4 open business days to reach your bank account.
 

WANT TO RETURN YOUR ORDER ? HERE IS WHAT TO DO :

1. Please visit our return portal with your order number (client reference on the packing slip, begins with a #) and the email address used when placing the order.
2. You will then receive return instructions by email.
3. Follow the steps and process to the shipment of your return to our return location
4. You will receive an email when the exchange or the refund has been proceeded

TO CONTACT US: