Legal
Refund & Return Policy
Applies to orders placed with LWF Sports Trading Sdn. Bhd. (Reg. No. 202601033910 (1696005-K))
This policy explains how LWF Sports Trading Sdn. Bhd. handles cancellations, returns and refunds for both retail and wholesale orders. Because every order is confirmed individually before dispatch and no payment is taken through this website, most issues are resolved directly between you and our team.
01 How Orders Are Confirmed
An order placed through the cart and checkout on this website produces an order reference and a summary, but is not final until LWF Sports Trading confirms price, stock and delivery or collection by phone or email. No online payment is collected on this website; payment is arranged directly with our team after confirmation.
02 Cancellation Before Dispatch
You may cancel or amend an order at no cost at any time before it has been confirmed and dispatched. Once an order has been packed or dispatched, cancellation is treated as a return and is subject to the terms below.
03 Eligibility for Returns
Unused items in original, undamaged packaging with tags attached may be returned within 7 days of delivery or collection, subject to Clause 4. Please contact us before sending anything back so we can confirm eligibility and the return process for your order.
04 Worn, Used & Hygiene Items
Because our range includes footwear, activewear, socks and compression sleeves, we cannot accept the return of any item that has been worn, used, had its hygiene seal broken, or shows signs of use, for hygiene reasons. This does not affect your rights in respect of items that are damaged, defective, or incorrect as described in Clause 5.
05 Damaged or Incorrect Items
If an item arrives damaged, faulty, or different from what you ordered, contact us within 48 hours of delivery or collection with your order reference and photographs of the item and packaging. We will arrange a replacement, a store credit, or a refund at our discretion, at no cost to you.
06 How to Request a Return
Email lwf_sports@outlook.com or call +6017-617 9695 with your order reference, the product code(s) involved, and the reason for the return. We will confirm whether the item is eligible and provide instructions for returning it or arranging collection.
07 Refund Method & Timing
Approved refunds are issued using the same payment method used to settle the original invoice, or by bank transfer where more practical, within 7–14 business days of the returned item being received and inspected, or of the refund being approved for a damaged or incorrect item.
08 Wholesale & Case Orders
Wholesale and case orders are subject to the same principles above, with quantities and any restocking arrangements agreed individually between LWF Sports Trading and the trade buyer at the time of the return request, given the scale and logistics involved.
09 Non-Returnable Situations
We are unable to accept returns for change of mind on worn or used products, for custom-engraved medals, trophies or plaques, for items without a valid order reference, or for requests made outside the timeframes in this policy, except where required by Malaysian consumer protection law.
10 Contact
For any question about a return or refund, contact us at lwf_sports@outlook.com or +6017-617 9695. Our registered address is A-13-37, EkoCheras Office Suites, 693, Jalan Cheras, Batu 5, 56000 Kuala Lumpur, W.P. Kuala Lumpur, Malaysia.