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Refund Policy

This page provides a summary of the PLUBER refund policy. The Terms of Service (Articles 15, 16, and 17) shall prevail in case of any legal interpretation.

1. Refund Principles

All products are custom-made to order. As a general rule, refunds for a simple change of mind are not permitted. Refunds apply only in the following two cases:
  • (1) Order cancellation before design confirmation
  • (2) Refunds due to Company-attributable defects, including printing errors (within 7 days of receipt)

2. Refund Schedule by Stage (Terms of Service, Article 17(6))

Refund requests submitted after design confirmation must be made through Customer Support or by telephone. Eligibility and refund amount are determined based on the work progress status at the time the Company receives the request.
  1. Before Design Confirmation : Full refund
  2. After Design Confirmation or During Production : Refund calculated by the Company based on work progress status
  3. After Production Completion, Before Shipment : Product cost non-refundable (shipping cost only)
  4. After Shipment (Company-Attributable Defect) : Customer Support within 7 days of receipt
  5. Incidents Caused by Data Errors : User responsibility (no refund)

3. Refund Processing by Payment Method (Terms of Service, Article 17(5))

  • · Card payment (domestic or foreign issued) → Refund to original payment card
  • · KRW bank transfer or virtual account deposit → Refund to the depositor's own account
  • · Foreign Currency Payment (SWIFT remittance) → Refund as Points (valued in KRW)
  • · Points payment → Restored as Points

4. Refunds for Foreign Currency Payments (Terms of Service, Article 15(6))

If you paid via international foreign currency remittance (SWIFT), you may choose from the following refund methods:
  • ① Conversion to Points: Points will be issued based on the KRW amount confirmed at the time the deposit is received (1 KRW = 1 Point).
  • ② Outbound foreign currency remittance to an account in your own name: You may request this through Customer Support. After identity verification, the refund will be processed with remittance fees (SWIFT and intermediary bank fees) deducted. If the balance after deduction is zero or below, the refund will be processed as Points. The processing period is 7 to 14 business days.
Any deposit amount exceeding the order total will be automatically converted to Points.

5. How to Submit a Refund Request

  • · Customer Support : My Page > Customer Support
  • · Phone : +82-2-6677-7330 (weekdays 09:00–18:00 KST)
Please provide the following when submitting your request:
  • · Order number
  • · Reason for refund (change of mind / Company-attributable defect)
  • · Refund method

6. Processing Times

  • · Card payment cancellation : Within 3 business days
  • · Bank refund (domestic) : Within 3 business days
  • · Points refund : Processed immediately
For detailed legal provisions, please refer to Articles 15, 16, and 17 of the Terms of Service.
Last updated: May 31, 2026

PLUBER

  • Company Name : PLABER Co., Ltd., Customer Service : +82-2-6677-7333
    Phone support is available in Korean only. For other languages, please use "1:1 Inquiry".
  • Address : B-324, 70 Dusan-ro, Geumcheon-gu, Seoul 08595, Korea
  • CEO : Eun-Sun Ha
  • Business No. : 334-86-03597
  • Privacy Officer : Eun-Sun Ha, Email : cs [remove this] @pluber.com

Copyrightⓒ2025–2026 (C)PLUBER All Rights Reserved.