Refund Policy

Openframe Refund Policy

Openframe LLC processes payments and fulfillment on behalf of creators using the Openframe platform. Refunds are handled according to the guidelines below.


Refund Eligibility

Refunds may be approved in the following cases:

  • Items arrive damaged or defective

  • Orders are lost in transit and confirmed undeliverable

  • Incorrect items were shipped

Refund requests must be submitted within 7 days of delivery.


Non-Refundable Items

The following items are not eligible for refunds:

  • Digital products or downloadable content

  • Custom or made-to-order print products (unless damaged or defective)

  • Orders placed with incorrect shipping information provided by the customer

  • Orders marked as delivered by the carrier


How to Request a Refund

To request a refund, contact:

support@open-frame.art

Please include:

  • Order number

  • Email used at checkout

  • Description of the issue

  • Photos of damaged items (if applicable)

Our support team will respond within 24 to 48 business hours.


Refund Review Process

All refund requests are reviewed on a case-by-case basis. Approval depends on fulfillment partner verification and documentation provided.


Refund Processing Time

Approved refunds are issued to the original payment method.

Processing times vary by bank and payment provider and may take 5 to 10 business days to appear on your statement.


Chargebacks and Disputes

Customers are encouraged to contact Openframe Support before initiating a chargeback. Most issues can be resolved quickly through direct assistance.

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