Returns Policy

Last update: January 2024

This Returns Policy is applicable for Drop-ship ONLY

The returns policy, along with our full Terms & Conditions must be read, understood and followed to enable us to successfully process your returns claim.

Quick Read

  1. We accept returns on account of manufacturing defects subject to approval by the Returns Team. This includes free collection of the defective merchandise. T’s & C’s apply.
  2. We accept returns on account of transit damages subject to approval by the Returns Team. This includes free collection of the merchandise. T’s & C’s apply.
  3. All returns must be logged within 2 working days through the Trade account dashboard / Virtual Assistant Flo.
  4. Only members of the fulfilment program have access to change of mind, and unauthorised returns.
  5. For full timeline details, please refer to the tab under ‘Timelines‘.

These terms are also applicable to any repaired or replacement goods we ship out to you. All refunds are processed within 14 business days and for the safety and security of your account; we only refund to the original bank account details which was used against the original order.

The Consumer Rights Act 2015 is NOT applicable to us, Artisan Furniture, due to the fact that we only work on a Business to Business basis. This law applies to consumers only, which you are held liable for as a Trade Account holder. For more details regarding this, please refer to our Terms and Conditions.

Sale of Goods Act 1979 (SOGA) and Supply of Goods & Service Act 1982 (SOGASA)

It is imperative to note that Global Vision Direct Limited T/A Artisan Furniture deals in business to business (B2B) transactions and contracts only.

The Sale of Goods Act 1979 has been largely repealed and replaced by The Consumer Rights Act 2015. This legislation applies to contracts between a Consumer and a business. Under the new law, a ‘consumer’ is someone who isn’t acting for the purposes of a business when they deal with the trader. This means that a business that buys goods isn’t counted as a consumer under the Consumer Rights Act. Therefore, in a business-to-business (B2B) transactions such protection shall not apply.

The Sale of Goods Act 1979 and the Supply of Goods and Services Act 1982 may only apply to business-to-business contracts in a very limited sense and in so far as the legislation has not been negatived by the terms of the contract. Such application will only apply in a case where the trade order terms are either inconsistent with the terms or fairness ruled by a court or are deemed to be so by a court under the Unfair Contract Terms Act 1977.

As a business to business partner you are bound by the terms & conditions and the exclusions as listed in the T&C’s of the company. Bear in mind that liability may be limited or excluded by the terms and conditions of a business-to-business contract.

Customers sometimes claim that Sale of Goods Act 1979 (SOGA) and Supply of Goods and Services Act 1982 (SOGASA) apply and we need to accept returns beyond the agreed timelines – This is not in a B2B contract.

In a B2B contract there is no automatic right to a refund except that provided for in the contract and the terms and conditions – 

The below are the salient features of the above laws-

  1. SOGA & SOGASA implied term as to description and not quality
  2. SOGA & SOGASA implied term as to fitness for purpose
  3. SOGA & SOGASA rules on exclusion of liability by the seller

We further confirm that as a B2B entity SOGA OR SOGASA are excluded.

  • All returns must be in the original packaging and in the same condition as it was received
  • All returns must be submitted with complete evidence and information within 2 working days of your delivery. We do not consider evidence submitted outside the agreed deadlines.
  • All returns must be submitted on your trade account under the ‘My Returns’ tab
  • Returns submitted over emails are not entertained
  • Incorrect and incomplete notified returns may not be processed
  • The courier company will only collect/deliver the approved goods based on your RMA form
  • The courier company will only collect the returned product from the registered shipping address (meaning, the original delivery address) and under no circumstances will the product be collected from another address. This safeguard is in place to inspect the product at the original address to avoid any possibility of breakage in subsequent transits.
  • If the product has been moved to another address, the return stands void.
  • Please refer to the ‘Handmade Goods’ policy section under Terms & Conditions to understand the natural occurrences on our handmade furniture to avoid getting your claim rejected
  • Please refer to our Terms and Conditions for our full returns policy

In the unlikely event that the Goods do not conform to these Terms, please let us know immediately after delivery and follow the below Standard Operating Procedure (SOP) –

  • Notify us no later than 2 working days from the date of received delivery *
  • All returns must be submitted on your trade account’s dashboard under ‘My Returns’ tab
  • Always quote the Product Code number & PO number
  • A picture of the defect must be included with your submission together with a brief explanation of the issue to enable our returns team to make a decision against your claim.
  • We aim to process the request and revert within 2-5 business days
  • If we accept your claim, we will arrange a collection of the goods on an agreed date and once we have analysed that the goods are either damaged or defected, we will offer one of the below options according to your own claim:
    (a) Issue a credit note
    (b) Issue a discount
    (c) Provide you with a full or partial refund
    (d) Replace the Goods
    (e) Repair the Goods

Please find below examples and correct interpretation of return deadlines:

Delivery DayNotification by end of:
MondayWednesday until 23:59 hours
TuesdayThursday until 23:59 hours
WednesdayFriday until 23:59 hours
ThursdayMonday until 23:59 hours
FridayTuesday until 23:59 hours
SaturdayTuesday until 23:59 hours
SundayTuesday until 23:59 hours

We Do Not consider weekends and England bank holidays as working days

Summary of the 90 Days Infestation Policy from the Date of Delivery for Artisan Furniture:

Artisan Furniture’s 90-Day Infestation Policy:

– Covers any pest infestations within 90 days post-delivery.

– Customers should report infestations with evidence.

– Upon verification, options include a full refund, product replacement, or selection of another product of equal value.

– Artisan Furniture utilizes a 3-tier fumigation process for prevention.

– The policy doesn’t cover external infestations post-delivery or damages from misuse.

– Amendments to the policy are at Artisan Furniture’s discretion, with update on website.

For queries, contact our customer service.

Goods are NOT sold on a ‘sale or return’ basis. If there is a change of mind on your end or customers end; we will not accept a return as we are not liable for this. Drop-ship customers must understand their legal obligation before placing an order with Artisan Furniture. The 14 days legal cooling off period is NOT applicable on us because we are a trade only website and any such obligations must be met & fulfilled between the trade account holder & their end user / customer. We have no responsibility or liability whatsoever regarding the legal 14 days cooling off period as our agreement is set out between Seller (Artisan Furniture) and Buyer (valid trade account holder) and doesn’t cover the end user, if applicable. In the unlikely event of your customer refusing to accept the delivery; the onus to accept the product lies with the trade account holder including wasted delivery as well as alternative delivery location. Global Vision Direct Ltd will not accept the liability even if the product is returned back to us as the product is then graded as ‘junk’ therefore fetching us a nominal residual value.

While we endeavor to accommodate such requests, please be aware that our order processing system often operates automatically, particularly for items that are in stock. This automation may significantly limit our ability to modify the delivery address after the order has been processed. Should the system process your order before the address change can be implemented, the product will be dispatched to the originally specified address. In such instances, we will attempt to retrieve the product from the original address. However, if the recipient at the original address either refuses to return the product or does not accept responsibility and / or refuses to cooperate with the collection process; we will have no alternative but to consider the order as successfully delivered. In recognition of the inconvenience caused, we will refund any charges incurred due to the address change. Please understand that our influence over the actions of the end recipient is limited or non-existent.

Orders are processed automatically. If part of your order is in stock, that item will be shipped immediately, and the rest will be backordered. This process cannot be manually controlled. You may cancel the unshipped backorder, but shipped orders cannot be altered, canceled, or modified.


A Timely, Uniform, and Fair Returns Process for Every Customer with well defined timelines:

Attention: The deadlines for claim applications are fixed and must be strictly adhered to without exception. Compliance with these timelines is mandatory for the consideration of your claim. No deviations from these deadlines will be accommodated.

Manufacturing Defects
Notify within 2 working days of receipt of order.

Transit Damages
Notify within 2 working days of receipt of order.

Lost Parcel Claims
Notify within 10 days of receipt of order dispatch notification.

Missing Parts
Free replacement within 2 days of receipt of order.

Infestation Claims
Notify within 90 calendar days of receipt of order.

Change of Mind
Accepted for Fulfilment Program members. Notify within 30 days of receipt of order.

Unauthorised Returns
Accepted for Fulfilment Program members. Notify within 30 days of receipt of order.

Return Process using Flo
File returns online, reviewed by a 5-member committee comprising Manufacturing, Packaging, Finishing, Quality Control and a Team Leader.

Important Notice: For all returns – standard or fulfilment – to our Ipswich distribution center, it is imperative that products are sent in their original packaging.

This is a requirement for our courier partners to facilitate collection and return.

Please be aware that the window for such submissions is strictly limited to the timelines as specified above.

Adherence to these guidelines is crucial for the processing of your return.

  • We do not accept cancellations, refunds or replacements of bespoke products if the product is already under production or on its way.
  • We only accept a replacement or a refund in the rare event of the item arriving damaged. Followed by sufficient evidence of the damage we will then arrange a collection and a replacement/refund.

Once executed, back orders are treated like normal ‘standard’ orders and therefore the same Standard Operating Procedure and returns policy is applicable.

100% of our products are hand-crafted individually. Further, most of our products are hand-made from solid wood, hence variation in size, colour, finish, texture, natural grain pattern, knots, movement of timber, etc are an integral part of the way products are naturally made and promoted. We strongly recommend that you have made yourself fully aware about the nature of our offered hand-made solid wood products to avoid any disenchantment at a later stage. We regret we will not treat any of the above variations as defects, as these are natural occurrences.

The below attributes are considered as part and parcel of our Handmade products. This is not an exhaustive list.

  • Different shades of wood or finish.
  • Slight design difference from picture – example the carving is not exactly the same as the published picture.
  • Small filler marks – as long as the extent of filler does not cover a high percentage of the piece.
  • Dimension differences – within acceptable levels. This applies to positioning of shelf or product height etc and not just overall dimensions.
  • Two pieces not being exactly the same – we already state that if a customer wants to ensure exactly matching pieces they must order ‘bespoke’ products
  • Fabric orientation – where the pictures on fabrics are not in exactly the same locations as on the photographs
  • Fabric colour different to picture – down to the difficulty in colour rendition of various computers
  • Gap around the drawers and doors to give room for change in temperature.
  • In Painted and screen printed items, a minor off-touch as the entire process is manually done and is not machine generated and variations do happen due to wood surface or otherwise.

You may encounter variations from batch to batch hence if you are looking to pair products under similar room settings; you can opt for a bespoke order or take an informed decision about the possible variations. We regret, will NOT treat any of the above variations as defect, as these are natural occurrences.

At Artisan Furniture, we pride ourselves on a commitment to excellence that spans the breadth of our operations, from sourcing to delivery.

Our leadership’s incessant global travels aren’t just routine visits; they are quests to source the latest trends, ensuring that our catalog is always ahead of the curve. These endeavors, combined with significant investments in technology and infrastructure, allow us to present handcrafted, on-trend furniture that doesn’t bind our clientele with minimum orders, unfair delivery charges or subscriptions.

Our commitment doesn’t stop at product curation. We’ve architected complex global supply chains, ensuring that every piece of furniture you receive epitomizes exceptional quality. This operational behemoth, while intricate, is essential to provide the unparalleled experiences we promise. It also mandates certain policies, like our 2-day returns window—a necessary measure aligned with our logistics partners’ constraints.

We’re acutely aware that some policies, especially return windows, differ from the norms of direct-to-consumer companies. As a B2B entity, our wholesale pricing structure, crafted to provide maximum value, cannot sustain the luxuries of extended return timeframes typical to B2C models. Our pricing, founded on efficient turnarounds and harmonized return windows, is reflective of our pledge to balance affordability with operational sustainability.

In our journey, transparency is pivotal. We endeavor to be upfront about the operational challenges intrinsic to our B2B model. Our dedication to craftsmanship is unwavering, but to uphold this standard, balanced policies on returns, pricing, and guarantees are indispensable. We hope our partners recognize the meticulous efforts behind each product and the symbiotic relationship we propose. Any shift, like extending the return policy, would skew this balance, allowing B2C privileges on B2B dynamics.

At its core, our relationship is more than transactional; it’s a partnership. A partnership where artisans’ craftsmanship meets customers’ aspirations, woven seamlessly by operational excellence. Our symphony is a testament to this trinity—customers, artisans, and operations—melding inspiration, craftsmanship, and commitment into a singular narrative. Together, as partners, we can etch an equitable future, firmly rooted in transparency, trust, and mutual respect.

You've already added 0 items to your bucket. The limit is 25 items. You can add up to 25 more items.

Shopping Cart