At Shoenoralis, we aim to provide a transparent and efficient shopping experience for our footwear enthusiasts in Hong Kong. We understand that clarity regarding delivery and returns is essential for building a long-term relationship with our users.

This policy is written to comply with the Sale of Goods Ordinance (Cap. 26) of Hong Kong and meets the rigorous standards required for global digital advertising platforms. By shopping with us, you agree to the terms outlined in this FAQ-style guide.

Q: When Will My Order Arrive?

We prioritize a structured logistics flow to ensure your new footwear reaches you in a timely manner. Our process is divided into two specific stages:

1. Order Packaging and Preparation: Once your order is confirmed, our team requires 1 business day to cautiously inspect your shoes, pack them securely, and hand them over to our local delivery partners. This internal step ensures that the item leaving our facility matches our quality standards.

2. Transit and Delivery: After dispatch, the transit time within Hong Kong typically spans 2 to 3 business days. In total, customers receive their packages within 3 to 4 business days from the moment the order is placed.

**Please keep in mind that business days refer to Monday through Friday and do not include public holidays or weekends. We focus exclusively on the Hong Kong region to maintain these efficient timelines and provide a reliable service to our local community. **

Q: Are There Hidden Fees?

Transparency is one of our core values. We believe that the price you see at checkout should be the only amount you pay.

  • Shipping Costs: We provide delivery across Hong Kong at no additional cost to you. There are no delivery fees or handling charges added to your total.
  • Restocking Fees: Unlike many other retailers, Shoenoralis does not charge a restocking fee. If an item is returned due to being damaged or incorrect, you will not be penalized with administrative charges.
  • Return Logistics: If you receive a product that is faulty or does not match your order, we arrange a pickup at our own expense. You will not have to pay for the return courier service.

Our business operates on a Cash on Delivery (COD) model. You pay the exact amount listed on your invoice at your doorstep. We do not use hidden surcharges, ensuring that your fiscal planning remains simple and predictable.

Q: What Happens If I Am Not Home?

We understand that our customers have busy schedules. Our delivery partners are instructed to follow standard procedures for successful drop-offs:

  • Contact Prior to Delivery: The courier will often attempt to contact you via the phone number provided during checkout to ensure someone is available to receive the package and facilitate the COD payment.
  • Failed Attempts: If you are not home during the first attempt, the courier will typically attempt a redelivery on the following business day.
  • Collection Instructions: If multiple attempts fail, instructions will be left or sent to you regarding how to arrange a final redelivery or where the item can be collected.
  • Payment Requirement: Since we operate exclusively through COD, the delivery can only be completed when a person is present to provide the full payment.

Please note that order cancellation is only possible before the product is dispatched. Once the item is with the logistics team, the delivery must be completed as per our operational policy.

Q: How is My Data Handled?

To provide a functional delivery service, we must share specific details with our logistics partners. This process is governed by the Personal Data (Privacy) Ordinance (PDPO) of Hong Kong.

  • Necessary Sharing: We provide the courier with your name, shipping address, and phone number. This is the minimum amount of data required to get your shoes to your doorstep and contact you for the COD transaction.
  • Data Purpose: Your details are used solely for the purpose of fulfilling your order. We do not allow our delivery partners to use your information for any secondary marketing purposes.
  • Support Records: If you contact our support team at help@shoenoralis.com regarding a delivery or return, we keep a record of that interaction to provide consistent assistance.

Detailed Return and Refund Procedures

In alignment with the Sale of Goods Ordinance (Cap. 26), Shoenoralis ensures that all goods are of merchantable quality and fit for their intended purpose.

The 30-Day Window

We offer a 30-day return policy that starts from the day your shoes are delivered. This window provides you with ample time to inspect your purchase and ensure it meets your expectations in terms of quality and accuracy.

Eligible Reasons for Returns

We accept returns only in the following specific circumstances:

  • The product is received in a damaged condition.
  • The product received is incorrect (e.g., a different size or style than what was ordered).
  • The product received doesn’t fit you.

Important Note on Change of Mind

We do not offer returns, exchanges, or refunds for a "change of mind." Footwear is a personal item, and we encourage all customers to be completely sure of their size and style preferences before finalizing an order. This policy allows us to maintain our high standards of efficiency and zero-cost shipping for everyone.

Initiating a Return

If you encounter a fault or an error with your order, please follow these steps:

1. Email Us: Contact our team at help@shoenoralis.com . Provide your order number and a brief description of the issue.

2. Pickup Arrangement: Once we verify the request, we will arrange for a courier to pick up the item from your address. This service is provided at no cost to the customer.

3. Inspection: Upon receiving the item at our facility, we take 24 hours to inspect the condition.

4. Resolution: If the fault is confirmed, we will first attempt to arrange a replacement. If the item is unavailable or the damage is beyond repair, we will proceed with a full refund.

The Refund Process

Because we operate via COD, we do not have your bank or credit card details on file. To process a refund:

  • We will contact you via email to request your bank transfer details.
  • Once we receive these details, we initiate a bank transfer for the full amount paid.
  • Timeline: It usually takes 5 to 6 business days for the refund to reflect in your account, depending on your banking provider's internal processing times.

Support and Compliance

Shoenoralis is committed to maintaining a professional and reliable presence in the Hong Kong market. Our policies are designed to be "bulletproof" against the requirements of modern digital advertising platforms, ensuring that our customers are always informed and protected.

Contact Our Team

If you have any further questions about our delivery, returns, or refund processes, our support team is ready to help.

  • Email: help@shoenoralis.com
  • Availability: Monday to Friday, 9:00 AM to 5:00 PM Hong Kong Time (HKT).

We strive to respond to all inquiries with clarity and professionalism, ensuring that your journey with Shoenoralis is as smooth as possible from the first click to the final delivery. By maintaining these standards, we ensure that our business remains a trusted name for footwear in Hong Kong.