FOLIPRIMEFoliPrime has a 60-day return window beginning on the day your package is delivered. If you decide to return the order, contact the seller within that period and follow the return instructions. All purchased bottles must be sent back, including opened or empty bottles, together with the packing slip. You are responsible for the return shipping cost.
Establish the delivery date
Use the carrier’s delivery record to identify when the 60-day period started. Keep the order confirmation and tracking details so the date is easy to check. The relevant trigger is delivery, rather than the date you first read a product page or began thinking about using the serum.
Do not wait beyond that window while deciding whether to request a return. A general suggestion about giving a product time does not extend the 60-day deadline. If you have already decided to return it, start the support process while the order is still within the stated period.
Contact product support
Email contact@foliprime-product.com and use “Refund Request” in the subject line. Identify the purchase and explain that you wish to begin the return process. Include your name, the email used for the order and the order reference if available, so the request can be connected to the right transaction.
Product support is an external seller service, not an inbox operated by this affiliate site. This website cannot approve a refund or confirm that a parcel has reached the warehouse. Keep the seller’s reply with your purchase records, especially if it includes instructions specific to the order.
Prepare the return
Return all bottles, whether they are full, partly used, opened or empty. Include the packing slip and a note with your full name and email; the order identifier is also useful. These details help the seller locate the purchase when the parcel arrives.
The supplied return address is 285 Northeast Ave, Tallmadge, OH 44278, United States. Confirm the current return instructions with support before mailing. Package the bottles appropriately and keep a record of the shipment so you have evidence of what was sent and when it was dispatched.
Return costs and processing
The seller does not pay the return-postage cost. This page does not infer a separate promise about reimbursement of an original international shipping charge where that point is not clearly specified. If it affects your decision, ask support to confirm the amount expected to be refunded for your order.
After the returned package is received, the seller processes the refund and sends an email notification. The stated processing period is 5–10 days, and the time for a credit to appear can depend on the bank or card provider. A processing message and a posted account credit are separate stages.
If you need order assistance
ClickBank order self-service is available at www.clkbank.com. Order-support numbers are 1-800-390-6035 and +1 208-345-4245 for international callers. Have the purchase confirmation available when asking about a transaction or a refund already in progress.
A return request does not need to include a full payment-card number in an email. Provide the details needed to identify the order and follow the support process for any further verification. Keep copies of the request, return-shipment record and refund confirmation until the transaction is resolved.
