DDK RETURNS, REFUNDS & CLAIMS POLICY
Website: DINGDINGKING.COM | Effective Date: 24 July 2026 | Document Reference: DDK-RRP-2026-V5
1. General Policy
- 1.1. Perishable Products: All products sold by DINGDINGKING.COM, including fresh whole durians, frozen durian pulp, vacuum-packed products and durian purée, are premium perishable food products that require proper temperature control throughout storage and transportation. Due to the perishable nature of these products, all sales are considered final, except in circumstances specifically stated under this Policy.
- 1.2. No Physical Returns: For food safety and hygiene reasons, DDK does not accept physical returns of any food products. Customers must not return products to our processing facilities, warehouses or fulfilment partners unless specifically instructed by DDK. Returned food products will not be accepted, inspected or resold.
- 1.3. Non-Qualifying Claims: DDK does not provide refunds, replacements, store credits or price adjustments for reasons including, but not limited to:
- Change of mind;
- Personal taste preferences;
- Aroma preferences;
- Natural differences in fruit texture, fibre content or colour;
- Minor cosmetic imperfections that do not affect food safety or quality; or
- Any reason that does not constitute a material product defect under this Policy.
2. Eligible Claims
A refund or replacement will only be considered where DDK determines that the product contained a genuine material defect at the time the risk passed to the Customer. Eligible claims are limited to the following circumstances.
- 2.1. Damaged Packaging: The product arrives with evidence of:
- Severely damaged packaging;
- Broken vacuum seals;
- Packaging punctures;
- Leakage; or
- Packaging failure that has caused contamination before delivery.
- 2.2. Cold Chain Failure (Where Applicable): For shipments requiring temperature-controlled transportation, including deliveries to China and Hong Kong, a claim may be considered if verified evidence confirms that the product:
- Completely thawed during transit;
- Became sour or fermented before delivery;
- Experienced significant liquid separation caused by cold chain failure; or
- Became unsafe for consumption before delivery due to transportation failures.
3. Claims Submission Process
- 3.1. Claim Submission Deadline: Claims must be submitted within 24 hours from the recorded delivery time. Claims submitted after this period may not be accepted.
- 3.2. Required Evidence: Customers must submit the following information when making a claim.
- A. Order Information
- Order Number
- Customer Name
- Contact Information
- B. Video Evidence
Customers are strongly advised to inspect the parcel upon delivery. If the outer carton or packaging shows any visible signs of damage, customers should begin recording a continuous video before opening the parcel. The video should clearly show:- The unopened parcel;
- The complete unboxing process;
- The condition of the packaging;
- The affected products immediately after opening.
- C. Photographic Evidence
Provide clear photographs showing, including where applicable:- The affected product;
- The product placed on a weighing scale showing the recorded weight;
- The sealed foam box;
- DDK labels;
- Box number;
- Harvest batch code;
- Shipping barcode labels.
- D. Supporting Documents
Customers must also provide copies of:- Order Confirmation;
- Payment Receipt; and
- Delivery Proof or Courier Waybill.
Incomplete claims or claims submitted without sufficient supporting evidence may be rejected.
- A. Order Information
4. Claim Assessment & Resolution
- 4.1. Quality Assessment: Upon receiving a claim, DDK’s Quality Control team will review all submitted evidence together with available operational records, including where applicable:
- Packing records;
- Shipment records;
- Courier tracking;
- Flight information;
- Temperature monitoring records; and
- Production batch records.
DDK reserves the right to request additional information before making a final decision.
- 4.2. Approved Remedies: If DDK confirms that a valid product defect occurred before delivery, DDK may, at its sole discretion, provide one of the following remedies:
- Replacement of the affected product at DDK’s expense; or
- A refund for the purchase value of the affected product.
- 4.3. Refund Method: Approved refunds will only be processed to the original payment method used for the purchase. Refunds will not be transferred to another bank account, digital wallet, credit card or third-party account unless DDK determines that exceptional technical circumstances prevent the refund from being processed through the original payment method.
5. Final Decision
DDK reserves the right to make the final determination on all claims after reviewing all available evidence. Submission of a claim does not automatically guarantee approval of a refund or replacement.
DDK 退货、退款与索赔政策
网站:DINGDINGKING.COM | 生效日期:2026年7月24日 | 文件编号:DDK-RRP-2026-V5
1. 一般政策
- 1.1. 易腐产品说明:DINGDINGKING.COM 所销售的所有产品,包括新鲜榴莲、冷冻榴莲果肉、真空包装产品及榴莲果泥,均属于需要全程温度控制保存及运输的高品质易腐食品。由于产品具有易腐特性,除本政策明确规定的特殊情况外,所有订单一经确认即视为最终销售,不接受无故退货或退款。
- 1.2. 不接受实物退货:基于食品安全及卫生因素,DDK 不接受任何食品的实物退货。除非 DDK 另有书面指示,否则客户不得将任何商品寄回本公司的加工厂、仓库或合作履约中心。任何未经授权寄回的食品,DDK 均不会接收、检验、重新销售或办理退款。
- 1.3. 不符合索赔条件的情况:以下情况均不属于退款、更换、购物积分或价格调整的适用范围,包括但不限于:
- 改变购买决定或临时取消购买意愿;
- 个人口味或风味偏好;
- 对榴莲香气的个人喜好;
- 榴莲果肉颜色、纤维或口感的天然差异;
- 不影响食品品质或安全的轻微外观瑕疵;或
- 其他不属于本政策所定义产品质量缺陷的情况。
2. 可受理的索赔范围
只有当 DDK 确认产品在风险转移至客户之前已存在真实且重大的产品质量缺陷时,才会考虑退款或更换。可受理的索赔仅限于以下情况。
- 2.1. 包装损坏:商品送达时出现以下情况之一:
- 外包装严重破损;
- 真空包装失效;
- 包装被刺穿;
- 产品发生渗漏;或
- 包装损坏导致产品在交付前受到污染。
- 2.2. 冷链运输失效(适用于需要冷链运输的产品):对于需要冷链运输的商品(包括中国及香港地区),如经查证确认产品因运输过程中的冷链失效而出现以下情况,可提出索赔:
- 产品于运输途中完全解冻;
- 产品于送达前已出现酸败或发酵现象;
- 因冷链中断导致明显汁液分离;或
- 产品于送达前已因运输问题而不适合食用。
3. 索赔申请程序
- 3.1. 索赔期限:客户必须于物流系统显示签收完成后 24 小时内提交索赔申请。逾期提交的索赔,DDK 有权不予受理。
- 3.2. 所需证明资料:客户提出索赔时,必须提供以下资料。
- A. 订单资料
- 订单编号
- 客户姓名
- 联系方式
- B. 视频证据
客户应在签收时先检查包裹外观。如发现外箱或包装有任何明显损坏、变形、破损或异常情况,建议客户在开箱前立即开始连续录像。视频应清楚记录以下内容:- 未拆封的包裹;
- 完整开箱过程;
- 外包装状况;
- 商品开箱后的实际状态。
- C. 照片证据
请提供商品及相关包装的清晰照片,包括(如适用):- 有问题的商品;
- 商品放置于电子秤上显示重量的照片;
- 已封口的泡沫箱或外包装;
- DDK 产品标签;
- 箱号;
- 采收批次编号;以及
- 物流条码标签。
- D. 支持文件
客户亦须提供以下文件副本:- 订单确认书;
- 付款凭证;及
- 签收证明或物流运单。
如未能提供完整资料或证据不足,DDK 有权拒绝受理相关索赔申请。
- A. 订单资料
4. 索赔审核与处理
- 4.1. 品质审核:收到索赔后,DDK 品质管理团队将审核客户所提交的所有资料,并结合相关营运记录进行综合评估,包括(如适用):
- 包装记录;
- 出货记录;
- 物流追踪资料;
- 航班运输资料;
- 温度监控记录;及
- 生产批次记录。
如有需要,DDK 有权要求客户提供进一步资料,以协助完成审核。
- 4.2. 处理方式:如 DDK 确认产品于交付前已存在符合本政策规定的质量缺陷,DDK 将视情况酌情提供以下其中一种处理方式:
- 免费补寄受影响商品;或
- 退还受影响商品的实际购买金额。
- 4.3. 退款方式:所有获批准的退款,仅会退回至客户购买商品时所使用的原付款方式。除非 DDK 确认因特殊技术因素导致无法退回原付款方式,否则退款不会汇入其他银行账户、信用卡、电子钱包或第三方账户。
5. 最终决定权
DDK 将依据客户提交的资料及相关营运记录,对所有索赔申请作出最终审核及决定。客户提出索赔申请,并不代表退款、更换或其他补偿将自动获得批准。