Return Policy

At Florinia Inc., we strive to build long-term partnerships with our wholesale clients by delivering consistent product quality and customer support. While returns are rare in B2B transactions, we understand that situations may arise that require resolution. The following policy outlines our procedures for handling returns, exchanges, and claims.


1. Return Eligibility

You may request a return for most new, unused items within 30 days of delivery, provided:

Note: Unauthorized returns may be refused or subject to restocking fees.

2. Non-Returnable Items
3. Damaged or Incorrect Shipments

If items are missing, damaged, or incorrect:

We’ll offer a replacement, credit, or refund at no additional cost once verified.

4. Return Authorization & Process

To initiate a return:

  1. Email us at support@florinia-usa.com
  2. Provide order number, reason, and photos (if applicable)
  3. Receive a Return Merchandise Authorization (RMA) and return instructions

Returns without prior authorization may be rejected or delayed.

5. Shipping Costs
6. Refunds & Credits

Upon receiving and inspecting your returned goods:

7. Exchanges

To exchange items for different styles, colors, or sizes, include the request during your return. New items will ship after we receive and approve the returned merchandise.

8. Contact Us

For questions about your return or to begin a return request:
📧 support@florinia-usa.com
🌐 www.florinia-usa.com