Returns & Complaints

Last updated: 2025-03-25

Right of Withdrawal – 14 days

Under the Swedish Distance Contracts Act, you have the right to cancel your purchase within 14 days of receiving the product. No reason is required.

How to return

1. Contact us at info@fiskajax.com with your order number 2. We will send the return address and instructions 3. Pack the product securely, preferably in original packaging 4. Ship the return within 14 days of notifying us 5. We will refund within 14 days of receiving the return

Return conditions

• The product must be in substantially unchanged condition • Original packaging should preferably be used • You are responsible for return shipping costs • Depreciation may be deducted if the product has been handled more than necessary

Complaints – 3 years

Under the Swedish Consumer Sales Act, you have the right to file a complaint about a defective product within 3 years of purchase. A product is considered defective if it: • Does not match the product description • Does not function as expected • Has manufacturing defects Complaints made within 6 months of purchase are presumed to have existed at delivery.

How to file a complaint

1. Contact us at info@fiskajax.com with: – Order number – Description of the defect – Photos of the defect if possible 2. We will assess the case and respond within 5 business days 3. For valid complaints, we offer repair, replacement, or refund 4. We cover shipping costs for valid complaints

Refunds

Refunds are issued via the same payment method used for the original purchase. Processing time is typically 5–10 banking days after we have approved the return/complaint.

Withdrawal Form

You can download and fill in our withdrawal form below, or contact us directly via email.

Contact

FiskajaX AB Email: info@fiskajax.com

Withdrawal Form

Fill in and send this form to info@fiskajax.com if you wish to cancel your purchase:

I hereby notify that I wish to withdraw from my purchase of the following product(s):

Order date: _______________

Date received: _______________

Order number: _______________

Customer name: _______________

Customer address: _______________

Customer email: _______________

Date: _______________

Signature (if paper): _______________