Return & Refund

B2B After-Sales Review For Project Orders

QGreenLink handles return, replacement, credit and refund requests through a professional B2B review process based on order details, product condition, shipment records and confirmed project requirements.

01

Return Eligibility

B2B return requests are reviewed case by case according to order confirmation, product type, quantity, usage condition and shipment status. A return request does not automatically mean approval. QGreenLink will review the issue and confirm the suitable next step in writing.

02

Damaged or Incorrect Items

If products are damaged during transport or the shipment does not match the confirmed order, please contact us as soon as possible. Customers should provide clear evidence to help our team identify the issue quickly.

  • Order number or proforma invoice reference.
  • Photos of cartons, labels and product condition.
  • Video evidence when the issue is difficult to show by photo.
  • Quantity and description of affected items.
03

Quality Issue Review

For suspected quality issues, QGreenLink may request product photos, videos, test results, installation environment details, batch information or return samples for inspection. Resolution depends on the confirmed cause and applicable product terms.

04

Refund Process

Replacement, credit note or refund will be considered only after the issue is reviewed and confirmed. The final solution may depend on product availability, order value, shipment route, supplier policy, inspection result and previous written agreement.

05

Non-returnable Custom Products

OEM, custom, private label, special packaging, molded cable, project-specific or made-to-order products are usually not returnable or refundable unless a verified quality issue or confirmed production error exists. Custom projects require careful approval before production.

06

B2B Order Support

Our support team helps business customers review issues, confirm documentation, coordinate replacement parts and communicate practical solutions. For urgent project needs, please contact us by WhatsApp and email with complete evidence.

07

Shipping Damage Timing

Transport damage should be reported as quickly as possible after delivery. Please keep original packaging, shipping labels and damaged cartons until the issue is reviewed, because logistics claims may require complete shipment evidence.

08

Contact

For after-sales review, please send your order reference, product list, quantity, issue description, images and videos to our team.

  • Email: info.qgreen@gmail.com
  • WhatsApp: +86 13533450090
  • Website: qgreenlink.com
Important note: QGreenLink’s return and refund handling is built for B2B procurement and project supply. Final resolution is confirmed after review of order details, product condition, evidence, supplier terms and written communication between both parties.

Need after-sales support?

Send your order number, photos, videos and a clear issue description. Our team will review the case and advise whether replacement, credit or refund support applies.

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