+31 (0) 10 286 73 55 your@dancelife.nl
Returns Policy
What to do if you are not satisfied
In case the products that we send you do not fulfil your expectations, then you are allowed to send back the articles.
Please note the following:
1. Returns are to be send back within 14 days after receipt of product
2. Returns are to be send back in their original packaging, undamaged, unused and complete.
3. A copy of your invoice needs to be included in the returning package.
4. Products may be send back to:
Dancelife B.V.
Hoogeveenenweg 110
2913 LV Nieuwerkerk aan den IJssel
The Netherlands
5. We would appreciate personal contact when returning products. Our products are designed for a niche market, so specified advice on fitting and sizes may be valuable. Dancelife is to be reached at +31 (0) 10 286 73 55 or your@dancelife.nl
6. Once we receive your products all products will be checked on damages, completeness and user marks. All correctly returned products will be credited in a separate credit note. This credit note will be
a) balanced with your outstanding invoices, or
b) paid to you by wire transfer in case of prepayment. Include your IBAN code when you return products, or
c) balanced with alternative products that may be send as replacement (for example in case of wrong sizing).
Please note the following:
1. Returns are to be send back within 14 days after receipt of product
2. Returns are to be send back in their original packaging, undamaged, unused and complete.
3. A copy of your invoice needs to be included in the returning package.
4. Products may be send back to:
Dancelife B.V.
Hoogeveenenweg 110
2913 LV Nieuwerkerk aan den IJssel
The Netherlands
5. We would appreciate personal contact when returning products. Our products are designed for a niche market, so specified advice on fitting and sizes may be valuable. Dancelife is to be reached at +31 (0) 10 286 73 55 or your@dancelife.nl
6. Once we receive your products all products will be checked on damages, completeness and user marks. All correctly returned products will be credited in a separate credit note. This credit note will be
a) balanced with your outstanding invoices, or
b) paid to you by wire transfer in case of prepayment. Include your IBAN code when you return products, or
c) balanced with alternative products that may be send as replacement (for example in case of wrong sizing).