Credit & Return Policy

•    When a product is damaged in transit or any faults are found, claims must be advised within 7 days of receipt. (No exceptions) *If the damaged product is obvious at the time of delivery, please take a photo, document the damages and email Customer Care at customercare@allbrandstoys.com within the specified timeframe.  We will not accept any claims/replacements outside of the specified timeframe.  
•    When a product is faulty, the item(s) can be replaced or returned for a full refund.  The reporting of faulty or damaged items must be made within 12 months from the date of invoice. 
No replacement/credit will be given after this period.

•    When a product has been short supplied a credit will be processed after investigation.  The reporting of short supplies must be made within 7 days of receipt of stock. No replacement/credit will be given after this period.

Stock Returns – Incorrect product delivered: Items being returned, must be received in their original packaging/condition.  We will not accept damaged returned items for credit or replacement.
(Freight –All Brands Toys will arrange for the collection.  At this point, we will require full dimensions (length, width, height and weight), of carton(s), a contact name, business hours.  Once this has been supplied, collection will be arranged.  You will then be emailed a connote number and label(s), which must be secured safely to each carton(s).   

Customers are not entitled to a refund; 
•    If you have changed your mind and/or no longer want the product(s)
•    Realise you cannot afford the product(s)
•    Have selected the wrong product(s)
•    Were responsible for causing the fault, or product damage

How to arrange a credit:

  • Claims and disputes must be advised by the customer within the stated timeframes above. No credit/replacement will be given after this period.
  • Once notified, a Credit Request Form will be emailed.  Authorisation will be approved upon the below information being provided, which you will find on your invoice;
  • Original Invoice number
  • Item number of product to be credited
  • Item Description
  • Quantity of items to be credited
  • Reason for return if applicable

If the credit is refused this is communicated to the customer. If the credit is approved a credit note will be supplied and the credit will be reflected against the appropriate invoice.