Last updated: 14 July 2026
This Refund & Cancellation Policy explains how order cancellations, returns, and refunds are handled on the Roz platform. Roz facilitates this process between customers and Merchants but is not the seller of record for any product.
As the seller of record, the Merchant is responsible for approving returns and refunds. Refunds may be requested for:
Refund requests must be raised within 24 hours of delivery, with photo evidence where applicable (e.g. damaged or wrong item).
The following are generally not eligible for return or refund unless defective on arrival:
For COD orders, if a refund is approved, the amount will be credited to the customer's original payment method on file, bank account, or Roz wallet (where applicable), typically within 5-7 business days.
For prepaid orders, approved refunds will be issued to the original payment method used at checkout, typically within 5-7 business days, subject to the payment processor's timelines.
If an order is lost or damaged in transit by Roz's logistics partner (e.g. Borzo), the claim will be processed through the logistics partner's insurance/claims process. Roz will assist in coordinating this claim on the customer's or Merchant's behalf.
The Roz platform fee (10%) is non-refundable in cases where the order was fulfilled as described and delivered successfully. It is refunded proportionately where the order is cancelled before fulfilment or a full refund is issued due to Merchant or delivery failure.
If a customer and Merchant cannot agree on a refund, Roz may review the evidence provided by both parties and make a final determination to resolve the dispute fairly.
To raise a refund or cancellation request, use the in-app support option, or email support@roz.app.