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Refund Policy

The LightCo — Returns & Refunds

Refund
Policy.

Our return and refund policy for retail customers, wholesale partners, and custom orders — clearly set out in one place.

This Refund Policy applies to all orders placed with The LightCo, shipping to the United Kingdom. Because we serve both retail customers and trade or wholesale partners — and offer both stock and custom-manufactured products — our return conditions vary by order type. Please read the relevant section below carefully. For payment terms and broader contractual conditions, please refer to our Terms of Service.

Retail · 1–2 Units
14-Day Return Right
UK consumers may return unused stock items within 14 days of receipt.
Wholesale · 3+ Units
14-Day Trade Returns
Stock items returnable within 14 days. Restocking fee may apply. Return freight at buyer's cost.
Custom / Made-to-Order
Non-Returnable
Custom items are non-refundable unless defective or non-conforming with agreed specifications.

Section 01 — Retail Customers

Retail Returns (1–2 Units)

If you are a retail customer in the United Kingdom, you have the right to cancel your order and return goods within 14 days of receiving them, in accordance with the UK Consumer Contracts Regulations 2013. To be eligible for a return:

  • Goods must be unused, uninstalled, and in their original packaging
  • You must notify us in writing within 14 days of receiving the goods at info@thelightco.com.au
  • Return freight is arranged and paid for by the customer
  • A Return Authorisation Number (RAN) must be obtained from us before any goods are sent back

Once the returned goods are received and inspected, we will process a refund to your original payment method within 7 business days. We reserve the right to deduct from the refund any diminishment in value if the goods show signs of use or handling beyond what is necessary to assess them.

Please note: Return shipping from the UK to Australia is at the customer's cost. We recommend using a tracked service, as we cannot be responsible for items lost or damaged in return transit.


Section 02 — Wholesale & Trade

Trade Returns (3+ Units)

For wholesale and trade orders of 3 or more units, returns of stock items are accepted within 14 days of delivery, subject to the following conditions:

  • Goods must be in original, unused condition and in original packaging
  • Return must be requested in writing with your order reference before goods are sent back
  • A Return Authorisation Number (RAN) is required — unauthorised returns will not be accepted
  • Return freight costs are at the buyer's expense
  • A restocking fee of up to 15% of the order value may apply

We do not accept returns for change of mind on stock items beyond the 14-day window, or for items that have been opened, installed, or used in any way. Approved refunds will be issued within 7 business days of receiving and inspecting the returned goods.


Section 03 — Custom & Made-to-Order

Custom Orders

Custom and made-to-order products are manufactured to your confirmed specifications and are non-returnable and non-refundable, except where the goods are defective or materially non-conforming with the written specifications agreed prior to production.

  • All custom specifications must be confirmed by you in writing before production begins
  • We strongly recommend ordering samples to verify finish, colour, and scale before committing to a production run
  • Once production has commenced, cancellations may incur a fee to cover materials and labour already committed
  • If a custom item arrives defective or does not match the agreed specification, please follow the damage claim procedure below

Why we cannot accept custom returns: Each made-to-order piece is produced specifically for your project. Unlike stock items, custom products cannot be resold or restocked. We encourage thorough specification review and sample approval to avoid any issues before production.


Section 04 — Damaged or Incorrect Goods

Damage Claims & Defective Items

If your order arrives damaged, defective, or does not match what was confirmed in your order, please follow the steps below. This process applies to both retail and wholesale customers, and to stock and custom items alike.

01
Inspect on Delivery
Note any visible damage on the carrier's delivery documentation before signing. Do not discard packaging.
02
Document Within 24hrs
Photograph the outer packaging and affected product(s) clearly within 24 hours of delivery.
03
Contact Us Within 5 Days
Email info@thelightco.com.au with your order reference, photos, and a written description of the issue.

Claims submitted outside 5 business days of delivery, or without photographic evidence, may not be accepted. Where a valid claim is confirmed, we will — at our discretion — arrange replacement goods, issue a credit note, or provide a partial or full refund depending on the nature of the issue.

Important: We are not liable for damage caused by improper handling, storage, or installation after delivery. Please ensure goods are stored appropriately and installed by a qualified electrician in accordance with UK wiring regulations.


Section 05 — Exclusions

Items We Cannot Accept Back

The following items are not eligible for return or refund under any circumstances (except where proven defective upon delivery):

  • Installed or used products of any kind
  • Custom, bespoke, or made-to-order products without a quality defect
  • Items returned without a valid Return Authorisation Number (RAN)
  • Items returned beyond the applicable 14-day return window
  • Goods damaged after delivery due to misuse, improper installation, or modification
  • Items where original packaging has been discarded or significantly damaged

Section 06 — Order Cancellations

Cancelling an Order

Cancellations must be submitted in writing to info@thelightco.com.au before goods have been dispatched. Once dispatched, the standard return process applies.

  • Stock orders: Cancellations accepted at no charge before dispatch. If goods have already been shipped, the return policy applies.
  • Custom orders in production: Cancellation may incur a fee to cover materials, tooling, and labour already committed at the time of cancellation request.
  • Deposits: Where a deposit has been paid for a custom order and production has not yet commenced, the deposit may be refunded less any costs already incurred in preparation.

To initiate a return, claim, or cancellation: Contact us at info@thelightco.com.au with your order reference and details. We will respond within 2 business days. All returns require a Return Authorisation Number (RAN) before any goods are sent back to us.

Last updated: May 2026 Applies to: thelightco.com.au UK Consumer Contracts Regulations 2013 · Consumer Rights Act 2015

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