Skip to main content

Overview

Primo operates as a B2B procurement platform, so returns work differently from consumer purchases. Primo does not accept returns as standard. Once a supplier fulfills and delivers an order, you cannot return it except in the following cases:
  • The supplier delivered the device in error (wrong model, wrong configuration, or a duplicate shipment caused by a supplier mistake)
  • The device arrived visibly damaged

Conditions that void return eligibility

  • The box has been opened
  • The device shows signs of use
  • You did not submit the return request promptly after delivery [INSERT TIMEFRAME, e.g. within 48 hours]

Request a return

If your order qualifies for a return, open a ticket through the dashboard and include:
  • Your order number
  • A description of the issue
  • Photos of the device and packaging (required for damage claims)
The Primo team reviews the request and coordinates with the supplier on your behalf.