CUSTOMER CARE / RETURNS & DAMAGE

Start with a conversation,
not a shipment.

Each object differs in material, finish and condition. Contact us before sending anything back so we can review the order and explain the appropriate next steps.

RETURN & REFUND TERMS

Clear steps for returns, damage, exchanges and refunds.

Contact store@brand-japan.ne.jp before returning anything. Include your order number and reason for the request, and wait for the confirmed return destination and instructions.

01TELL US WHAT HAPPENED

Share the order and condition

Request a return of an eligible unused, unopened item within 14 days of delivery. For damage in transit, contact us within 48 hours. For an incorrect or incomplete order, contact us within 14 days. Include your order number and a brief description.

02KEEP THE OBJECT & PACKAGING

Preserve what may help the review

For damage or an incorrect delivery, prepare photographs showing the object, outer box, inner packaging and shipping label. Keep the object and all packaging materials until we have completed our review.

03WAIT BEFORE RETURNING

Wait for the return instructions

Do not send the object back until we have confirmed the return destination, packing method and any documents required for international shipping.

04CHECK THE TERMS THAT APPLY

Refer to the official policy

Customer-choice returns are limited to eligible standard items. One-of-a-kind, made-to-order and sale items are excluded unless the item arrived damaged, defective or incorrect. Return shipping, original shipping, duties and import taxes are not refundable for a customer-choice return.

05EXCHANGES

Eligible standard items

An eligible standard item may be requested for exchange within 30 days of delivery, subject to availability and the condition requirements above. One-of-a-kind, made-to-order and sale or final-sale items are excluded unless they arrived damaged, defective or incorrect.

06REFUNDS

After inspection

After we receive and inspect an approved return, we generally process the refund within 5–7 business days using the original payment method. Your bank or payment provider may require additional time to post the refund.

07RETURNED OR UNCLAIMED SHIPMENTS

Reshipment or refund deductions

If delivery cannot be completed because of an incorrect or incomplete address, the shipment was refused or not received, or the recipient did not complete a procedure requested by the carrier, the customer is responsible for the cost of reshipment. If reshipment is not requested, the eligible merchandise amount is refunded after deducting original shipping and any return-related charges incurred.

START HERE

Tell us what happened.

Send your order number and a brief description. We will review the information and explain the next step.