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- My order
- LayFair products
- Shipping & returns
- Billing & payments
Need help?
If you have an issue or question that requires immediate assistance, please see our contact us page where you can chat with a Customer Service representative.
My order
Should you need to edit or cancel your order, kindly reach out to us via our contact form with the subject line 'cancel' and include your order details promptly. If your order has already been dispatched, you won't be able to initiate a return until you receive your goods.
LayFair products
Shipping & returns
If your delivery exceeds the specified shipping timeframe, we recommend contacting the courier responsible for delivering your parcel. The information of the courier will be located in your email or on your account with a tracking number. They may have additional information not reflected in your tracking link, and your parcel could be either with a neighbour or in a safe place.
In the event that the courier is unable to locate your parcel, please don't hesitate to reach out to contact us.
If the parcel remains unlocated, we advise reaching out to the carrier responsible for delivery or your local post office for further assistance. In the event that the parcel remains missing after contacting the carrier, please don't hesitate to contact us. We'll make every effort reasonably possible to assist you in tracing the missing parcel.
If your order hasn't been processed by our warehouse, there's a chance we may be able to assist you in changing the address. However, if your order is deemed undeliverable or returned to sender due to insufficient or inaccurate shipping information, we may need to contact you, or your order may be refunded upon its return/receipt.
Kindly note that shipping charges are non-refundable.
Billing & payments
Here are some common error codes and their explanations:
2000: DO NOT HONOUR: This error occurs when the customer's bank refuses to authorize the transaction. For instance, if the customer has exceeded their credit limit or there's a security concern, the bank may decline the payment.
2007: NO ACCOUNT: This error indicates that the card number provided is not associated with an active account. This could occur if the card information is incorrect or outdated, and the customer should contact their bank to rectify the issue.
2010: CARD ISSUER DECLINED CVV: If the customer inputs an incorrect Card Verification Value (CVV) or makes a typographical error in their card details, this error may occur. They should double-check the CVV and card information and attempt the transaction again. If the issue persists, contacting their bank is advised.
2015: TRANSACTION NOT ALLOWED: This error arises when the customer's bank declines the transaction for unspecified reasons, potentially due to an issue with the card itself. In such cases, the customer should reach out to their bank or opt for an alternative payment method.
If you encounter a different error code or require further assistance, please click here for more information on further error codes. If you do remain to have issues, please contact us for prompt assistance.