A clear path when an order needs review

Refund Policy

This policy explains when a refund may be considered, common exclusions, the information needed for review, and how approved refunds are handled.

01

First step

Contact support

02

Physical issue

Keep packaging

03

Digital refund

Limited cases

Chapter 01

When a refund may be available

Refund decisions depend on the edition, payment status, fulfilment stage, and reason for the request.

Physical editions

A refund or replacement may be available when a physical book arrives damaged, has a material printing defect, or is different from the item ordered. Keep the book and packaging and contact us before sending anything back.

  • Provide the order number
  • Describe the issue clearly
  • Include photographs when damage or an incorrect item is involved

Digital editions

Digital purchases are normally final once paid access has been activated. A refund may be considered when the wrong edition was supplied, paid access cannot be provided or repaired, the file is materially unusable, or a duplicate payment is confirmed.

Cancelled orders

Eligible pending or confirmed orders with unpaid or pending payment can be cancelled in My Account while fulfilment remains unfulfilled or is not required. If payment has already completed or fulfilment has begun, contact support for review.

View my orders

Chapter 02

When a refund is normally unavailable

A purchase is not automatically refundable because a reader changes their mind after delivery or digital access.

Physical-book exclusions

A refund may be declined when a book has been read, used, marked, altered, damaged after delivery, returned without approval, or is no longer in its original saleable condition, unless the request concerns an original defect or another right that cannot lawfully be excluded.

Digital-access exclusions

A refund is normally unavailable after a correct digital edition has been activated, downloaded, or read, or when access failed because sign-in details were shared, device requirements were ignored, or access controls were bypassed.

Charges outside the order

Fees charged independently by a bank, transfer service, internet provider, or other third party are not part of the store order and cannot normally be refunded by Laila Sandleen.

Chapter 03

How to request a review

Contact first so the order can be checked and the correct return or evidence instructions can be provided.

Send the right details

Use the email address attached to the order where possible. Include the order number, book title and edition, reason for the request, and any photographs or payment proof requested by support. Never send a banking password, PIN, or one-time code.

Contact support

Wait for return instructions

Do not post a physical book until the return has been approved and support has supplied instructions. Unapproved parcels may be delayed, misdirected, or impossible to match to an order.

Review and outcome

After the relevant item, images, access record, or payment evidence is reviewed, support will confirm whether a replacement, access repair, account credit, or refund is appropriate.

Chapter 04

Refund method & timing

Approved refunds are documented against the original order so payment and order history remain clear.

Card payments and cash on delivery

Where practical, an approved refund follows the original payment route. For cash-on-delivery refunds, support will confirm a suitable refund method with the customer. Share only the minimum account information specifically requested for the approved refund.

Processing time

Support will confirm when an approved refund has been initiated. The time before funds appear depends on the receiving bank or payment channel and may be outside the store’s direct control.

Mandatory rights

This policy does not limit any refund, replacement, or consumer right that cannot be excluded under applicable law.

Returns & cancellations

Policy questions

Clarity matters to every reader.

If any part of this policy is unclear or you need help with a specific order, contact us before taking action. Include your order number where relevant.

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