Check the Date
A standard stock return must be requested within fourteen (14) calendar days from the date of purchase or delivery.
Norsafe aims to provide quality products and practical solutions to our customers. Should a return become necessary, this policy explains what can be returned, what cannot, and how the return process works.
Standard stock, customised products, defective goods and incorrect supply are treated differently. The condition of the goods, proof of purchase and reason for return all matter.
These are the basic conditions for standard stock returns.
A standard stock return must be requested within fourteen (14) calendar days from the date of purchase or delivery.
Goods must be unused, unworn, undamaged and in a resalable condition, with original packaging where applicable.
The original invoice, delivery note or other proof of purchase must accompany the return.
Standard stock items may be considered for return subject to the following conditions:
Norsafe reserves the right to decline returns that do not meet these requirements.
Should a product be believed to be defective, the customer must:
Notify Norsafe as soon as reasonably possible after discovering the defect.
Provide the invoice number or proof of purchase.
Supply photographs where requested.
Return the product for inspection if required.
Upon inspection, Norsafe may:
Normal wear and tear, misuse, abuse, incorrect application, accidental damage or unauthorised modifications do not constitute manufacturing defects.
Where Norsafe has supplied the incorrect product, size, colour or quantity, the matter should be reported within seven (7) days of collection or delivery.
Norsafe will work with the customer to correct the supply error as quickly as reasonably possible.
Returns should not be sent back without prior approval from Norsafe.
To request a return, contact Norsafe and provide the relevant invoice, delivery note or proof of purchase together with the reason for the return.
Where photographs or inspection are required, Norsafe will advise the customer before the goods are returned.
Norsafe reserves the right to amend this Returns Policy from time to time. The latest version will always be available on the Norsafe website.
For questions regarding this policy, please contact sales@norsafe.co.za .
Products made, branded, altered or sourced specifically for a customer cannot generally be placed back into normal stock and are therefore treated differently from standard stock items.
Give us the order or invoice details and tell us what needs to come back. We'll confirm the next step before the goods are returned.
Unit 3, 125 Blaauwberg Street
Polokwane Ext 16
Polokwane, 0699
Tel: 015 293 1833
WhatsApp: +27 82 805 7689
Email: sales@norsafe.co.za
Returns should not be sent back without prior approval from Norsafe.
Have the invoice, delivery note or proof of purchase ready and include the reason for the requested return.
Where applicable, Norsafe may request photographs before confirming the return process.
Review Norsafe's account, trading, privacy and website policies.
Tell us what was supplied, why it needs to be returned and provide the invoice or delivery details. We'll confirm whether the return can proceed and what needs to happen next.