Instructions for Returns
Before returning any item for refund you must obtain a Returns Authorisation Number (RAN). Please email firstname.lastname@example.org with your invoice number, date of purchase, original purchaser name, the product you wish to refund, the serial number and your reason for refunding. If eligible you will be supplied with an RAN – this may take up to 72hrs. Please ensure this number is clearly visible on the external packaging to avoid your product being rejected. RANs are only valid for 15 days, after which you must re-apply so we can re-assess your eligibility.
Package the goods carefully to prevent damage, enclosing a copy of your proof of purchase and contact details, and send to the address below using registered post or other secure method of delivery. Please note that postage or other return costs will be the customer’s responsibility and will be reimbursed only in the case of damaged or incorrectly supplied goods, and only for standard tracked postage costs.
The goods must be returned, together with the original packaging, in the same condition as supplied to you, and where appropriate any free gifts should be included or the cost of these items will be deducted from the final refund amount.
If we find that the product has not been returned to us in fully resaleable condition, inclusive of full packaging, we reserve the right to refuse a refund on the item, or deduct up to 15% of the original selling price from the refund amount.
You should allow up to 10 working days from receipt of your product for the refund to be processed.
Company Name: LC Lifestyle Ltd
Address: Unit 150 - 13431, Maycrest Way, Richmond V6V 2M3 Canada
Tel: +1 778-325 6636
Standard delivery refers to all parts of mainland Canada. For delivery to any of these please see below for information.
Your order will be processed within 2-3 business days and the delivery time frame under standard delivery will be around 8-15 business days, depending on location. Due to the ongoing health emergency, delivery migth take longer than expected.
All deliveries must be signed for. Please make sure you keep the receipt as it acts as your proof of purchase for warranty purposes.
Accurate individual delivery costs can be obtained by adding required items to the shopping cart and designating the county of delivery.
For non-standard delivery please email email@example.com for delivery pricing and arrangements. Please note that we are unable to make deliveries to P.O Box addresses.
Delivery of massage chairs
Deliveries are available Monday to Friday only. There will be no delivery on weekends or bank holidays. Our customer service team will contact you within 2-3 business days to process the delivery order. Massage chair delivery time frame is 10-15 business days. Delivery will be Curbside only. Our massage chair arrives fully assembled, it is your responsibility to check the specification for the width of the chair prior to your purchase.
Moving instruction is available in the user's manual, you may contact us to get more information if you have any further question on massage chair delivery prior to purchase. Our team is happy to help
Delivery is to be accepted within eight weeks of purchase, unless special arrangements are agreed at the time of purchase. Goods held thereafter will be subject to storage charges at commercial rates.
White Glove Delivery
Due to the ongoing health emergency, white glove delivery has been temporarily suspended.
All electrical items carry a full one-year local warranty. If you are having issue with the product, please call OSIM customer care +1 778 325 6636 or email firstname.lastname@example.org. Our customer care team will assist you to resolve your issue.
Within 14 days with proof of purchase you may return the product for a one-for-one product exchange or a refund. After the 14 days period repairs will be arranged. Please see our full Returns Policy for details of how to return your product.
Items should usually be returned to the original place of purchase at your cost. Shop purchases will then be available for collection approximately 2-4 weeks later and shop staff will call to advise. For webshop and office purchases which are posted back by the customer, we will cover the cost of return post.
For large items such as chairs within mainland Canada please email email@example.com to arrange a technician consultation. Our customer service team will contact you within 3 business days.
For non-Canada mainland customers, we will work with you to diagnose a fault, and supply parts (free of charge under warranty only) and technical assistance by email, whether for smaller products or massage chairs. All enquiries should be sent by email to firstname.lastname@example.org
If a product cannot be repaired, we may offer a one-for-one product exchange at our discretion.
Please note that warranties are personal to the original purchaser, and valid only in the original country of purchase.
Warranty cover excludes: wear and tear, user error, accidental damage and natural disaster. Service by non-OSIM personnel will render any warranty, whether legal or commercial, invalid, and no reparation will be offered.
If you have purchased your OSIM product from any other website or supplier please approach your retailer in the first instance, as your contract is with them, and we would be unable to verify your purchase details.
After Your Warranty Expires
After the first year of warranty has expired, we are still able to assist with repairs, but these will be chargeable. Please email email@example.com for an up-to-date price for your product.
For massage chairs outside of warranty please email firstname.lastname@example.org The majority of chairs can be repaired in a single visit as we narrow down the fault before quoting. You will need to pay in full in order to proceed with the repair visit.
To enable the smooth processing of your order, the following payment policies will apply to all online orders placed with OSIM throughout this site:
1. Payments can be made by Visa, Mastercard, American Express and debit card. Cash, cheques and some other electronic cards cannot be accepted.
2. You are required to provide details for Billing Information. Billing Information submitted must be the same as it appears on your credit card statement. The billing address is held by the card issuer and helps link the card to the address as an extra level of security.
3. To prevent any fraudulent orders and to verify the Billing Information provided, we may at our option, request that you send additional information to us via email. This may take the form of a copy of the front and back of your card, your card statement (the portion which reflects the card number, billing address and issuing bank’s name/logo) or other proof of address in the form of a utility bill, for example.
4. We reserve the right to cancel your order and/or suspend delivery should we find that the information submitted is not in order or should we not receive the above documentation upon request.