Demand Available — Ultimate Perfection

Shipping & Returns Policy

Clear shipping and returns — Law 181/2018, DAV QC on every ready-to-wear piece, and the same return flow you use in your account.

Nothing here limits any statutory right more favourable to you. Conditions that reduce supplier obligations are void under Egyptian law.

Shipping & Delivery

Delivery in Egypt & internationally

Standard: 5–7 business days

Express: 2–3 days where available

Order tracking via email

Shipping fees are shown at checkout. Late delivery triggers withdrawal rights without cost — we bear return shipping per Article 40.

Your Legal Rights in Egypt

14-Day Exchange or Full Refund

Under Articles 17 & 40 of Law 181/2018, exchange or full refund within 14 calendar days of receipt — no reason required.

  • Original condition: unworn, unwashed, tags & packaging intact

  • Distance sales: consumer bears return shipping unless agreed otherwise

  • Refund to original payment method within 7 days of approved return

30-Day Defective or Non-Conforming

Under Article 21, defective or non-conforming goods: exchange or refund within 30 days — DAV bears all shipping costs.

  • Fabric/manufacturing defects, wrong item, damage not caused by customer

  • Contact promptly with photos & order number for collection or prepaid label

When Returns Are Not Accepted

  • ×

    Worn, washed, altered, or customer-caused damage

  • ×

    Hygiene-sealed items opened or used (where applicable)

  • ×

    Custom-made to your specifications and conforming

  • ×

    Expired windows, or shipping without prior DAV approval

Return & Refund Process

From your account: Orders → Return → Returns. Every step is logged — from submission to refund.

  1. 1

    Submit from your account

    Open My Account → Orders. On a delivered order, tap Return. Pick a reason (wrong size, defect, wrong item, change of mind, etc.), add details, and upload photos if you can. The system checks the 14-day window and links your order to the CTN batch it shipped from.

    My Account → Orders → Return

  2. 2

    DAV team review

    Your request goes to our returns queue. Status moves from Requested to Reviewing while we check the reason, photos, item condition, and whether it still falls within the legal window. We usually respond within one business day.

    Track in My Account → Returns

  3. 3

    Approval & return coordination

    If approved, we email and WhatsApp you to arrange pickup or drop-off. Status becomes Approved. Please wait for our message — do not send the item back on your own.

    Email + WhatsApp from DAV EGYPT

  4. 4

    Receive, QC & stock restore

    When the item reaches us, we inspect it again, complete the return in the system, and restore stock to the correct CTN batch (FIFO). Your order is marked Returned.

    Admin completes → status: Completed

  5. 5

    Refund amount & transfer

    The refund amount is set when we complete the return. For cash-on-delivery orders we transfer via Vodafone Cash or bank, then mark it as transferred in your account. Card payments go back to the same method where applicable.

    Refund status: pending → transferred

Track Status in Your Account

1

Requested

You submitted from your account

2

Reviewing

DAV is checking your request

3

Approved

We sent return instructions

4

Completed

Item received, refund amount set

My Account → Returns

How Refunds Are Paid

Refund amount is set when admin completes the return in the system

COD orders: Vodafone Cash or bank transfer — then marked transferred in your account

Cards: refund to original method within 7 days of completion

Banks may need 3–10 extra business days before credit shows

Quality Control — Before & After Delivery

DAV runs manufacturing and quality services before a piece reaches you — factory audit, production oversight, and final inspection. That cuts down defects, but your legal rights still stand if something slips through.

When a return arrives, we re-inspect, document the outcome, and notify you by email.

Frequently Asked Questions

How do I start a return?

Log in → My Account → Orders. On a delivered order, tap Return, choose a reason, and add photos if you have them. You can follow the same request under My Account → Returns. One return request per order.

I paid cash on delivery — how do I get my money back?

After we receive and complete the return, we set the refund amount and transfer via Vodafone Cash or bank to the number/account you confirm with us on WhatsApp. You will see the status change to transferred in My Account → Returns.

Why do you ask for photos?

Photos help us see defects, wrong items, or shipping damage before we approve pickup. They are not mandatory for every reason, but they speed up review — especially for size issues, wrong SKU, or quality complaints on OMAIMA, H LEO, or SEEN orders.

Wrong size — can I exchange instead of refund?

Yes, within 14 days and if the item is unworn with tags intact. Submit a return from your account and note that you want an exchange. If the size you need is in stock, we arrange it after we receive the original piece.

The item arrived defective — what are my rights?

Under Article 21 of Law 181/2018 you have 30 days for defective or non-conforming goods. DAV bears return shipping. Every ready-to-wear piece passes our QC before dispatch — if something still slips through, contact us with photos and your order number right away.

My return was rejected — what can I do?

Rejections usually mean the item was worn or altered, the window expired, or it was shipped back without approval. Check the reason in your Returns tab, then WhatsApp or email us with your order number if you think we missed something.

Can I return while the order is still shipping?

The Return button appears once your order is delivered. If something is seriously wrong, message us on WhatsApp with your order number — we will note it before delivery where possible.

How long until I see the refund on my card?

We process card refunds within 7 days of completing the return. Your bank may take another 3–10 business days to show the credit. Track completion and refund status in My Account → Returns.

Start from your account — Orders → Return — or WhatsApp 01201452510

You may also refer unresolved disputes to the Egyptian Consumer Protection Agency (CPA).