Reporting period 01
Eligible unopened, non-perishable item
7 calendar days
HÖMNIA returns and refund policy · operational draft
Report the exact item and issue within the applicable period. HÖMNIA reviews the order, product condition, evidence and preferred resolution before approving collection, replacement, credit or refund.
Reporting period 01
7 calendar days
Reporting period 02
Within 24 hours of delivery
Reporting period 03
Within 24 hours
Reporting period 04
Within 24 hours
Reporting period 05
Within 24 hours
Reporting period 06
Within 6 hours of delivery
Reporting period 07
Within 7 days, subject to product warranty
Opened food and beverages
Fresh or perishable goods returned for change of mind
Opened personal-care or hygiene products
Cleaning chemicals with broken seals
Customized or specially ordered goods
Products damaged after delivery
Clearance products marked final sale
These restrictions do not remove the customer’s ability to report an item that was damaged, defective, expired, missing or incorrectly supplied.
The preferred refund destination is the original payment route. Store credit may be offered only with customer consent.
Order editing and cancellation
An unpaid order can be cancelled before verified payment. After payment is confirmed, changes or cancellation requests are reviewed by customer care according to fulfilment and delivery status.
Keep the item, packaging, receipt and any useful photographs until HÖMNIA confirms the next step.