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Returns Policy

Order Cancellation

Orders may be cancelled provided you request cancellation of the order prior to receiving email notification of order dispatch.
To cancel an order:

  • send an email to info@loopcorp.com.au with the following subject line ‘Order Cancellation’
  • In the body of the email, include the following information:
    • The order number
    • Your contact phone number (preferably mobile number)
  • The warehouse will process the order cancellation upon receipt of your request.

Please note: Credits can only be processed to the same credit card on which the original purchase was made.

Credit & Returns Policy

Items purchased from the eStore can be returned for the following reasons:

  • The item ordered is faulty;
  • The item ordered is the wrong item or the wrong size.

All returns (except where the item is faulty) must be made within 21 days of invoice and be in original condition (including original packaging and packing slip).

Items can only be exchanged for like items (i.e. the same item with a different colour or size). Where the item ordered is the wrong item a refund will be processed and you must order the correct item separately.

Returns will be processed within 14 days of receipt of the returned items.

Return Request

To request a return:

  • Complete the Returns Request Form. To access the Returns Request Form, click on the Returns Request menu item from the Returns Policy link.

  • Provide all details including the order number, your contact details and where an exchange is required, a description of the required exchange item (e.g. correct size, colour or style).
  • Once the form is complete, click the Return Request button.

Return Authorisation

You will be notified by email once your Return Request is authorised. The email will contain a Return Authority number. Include this number with your items and send them to the warehouse at the address below:

LOOP Corp Pty Ltd
PO BOX 1056
Collingwood
VIC 3066

Return Processing

Upon receipt of your returned items:

  • Where an exchange is required and it is for a faulty item, the warehouse will ship a replacement item to you

Please note: Replacements for faulty items are shipped freight free. Non-faulty exchange replacements will attract additional freight charges.
Should you be requesting a Return/Credit for ‘change of mind’ postage and handling will not be refunded.

Please ensure that the delivery address in your user profile is up to date. Replacement items will be shipped to this address.

 

Please note:

 
     The Alumni online eStore is an initiative of Campus Card Services.
 
     To contact the eStore direct, please email faculty.onlinestore@sydney.edu.au
 
     Telephone: +61 2 9351 8523
 
 

 

 
     For all warehouse queries please contact
 
   Loop Corp Pty Ltd - ABN 74 623 084 967
   Level 1 - 58 Lorimer Street
     Docklands VIC 3008 Australia  
     Email info@loopcorp.com.au