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Return & Refund Policy

Quick Guide — At a Glance

We want you to love your order. If something isn't right, here's how we make it easy.

How to Return an Item

  1. Log in to your account
  2. Go to "My Orders"
  3. Select your item and click "Return Request"
  4. Choose your reason and upload photos (if needed)
  5. Submit your request

Our team will respond within 24 hours.

Return Window

  • Change of mind: return within 7 days of delivery.
  • Defective or incorrect items must be reported within 48 hours, but may still be returned within 7 days once approved.

Important: No Direct Exchanges

We currently do not offer exchanges. If you need a different size, colour, or product, simply:

  1. Request a return
  2. Place a new order

Items are not reserved during the return process, so we recommend placing your new order early if availability is limited. Orders cannot be cancelled after dispatch. Once delivered, returns must follow this policy.

Return Conditions

Your item must be:

  • Unused and unwashed
  • In original condition
  • With all tags attached
  • In original packaging

Returns that do not meet these conditions may be rejected.

Items That Cannot Be Returned

For hygiene and safety reasons, the following cannot be returned once opened:

  • Swimwear
  • Compression wear
  • Socks (if packaging opened)
  • Any item in direct contact with skin

Also not eligible:

  • Personalized (customized) items
  • Used or damaged items
  • Items missing tags or packaging
  • Some sale or promotional items (see below)

Promotions & Sale Items

  • Some discounted or clearance items may be final sale (non-returnable).
  • Bundled items must be returned as a complete set.
  • Refunds for promotional purchases will be recalculated based on the final eligible price after removing the promotion.

Any special conditions will be clearly shown at checkout.

Return Shipping

Reason for Return Who Pays
Defective or incorrect We cover it
Change of mind Customer covers shipping

Quality Check

All returned items are inspected. Returns may be rejected if items:

  • Show signs of wear or washing
  • Are missing tags or packaging
  • Have been altered after delivery

Refunds

  • Refunded to your original payment method
  • Processed within up to 14 days after approval

Payment methods:

  • Card / Apple Pay → back to your account
  • Tabby / Tamara → handled via the provider

Original shipping fees are not refunded (unless the item is faulty or incorrect).

Return Process Timeline

Stage Timeframe
Response Within 24 hours
Review 2–3 business days
Refund Up to 14 days after approval

Missed Returns

If a return is approved but not handed over on time, the request may be cancelled.

Damaged or Incorrect Items

If something isn't right:

  • Contact us within 48 hours of delivery by emailing [email protected] or through the WhatsApp contact button available on the Website.
  • Share photos and your order number.

We'll fix it at no cost to you.

Need Help?

Our team is here for you:

WhatsApp: via the contact button on the Website

Email:[email protected]

1. Preamble

Al-Ahli Club Company (شركة نادي الأهلي), CR No. 7000750385, VAT No. 311713130100003, registered at Prince Mohammed bin Abdulaziz Branch Street, Al-Rehab District, P.O. 23345, Jeddah, Kingdom of Saudi Arabia (the "Store"), is committed to delivering every order at the quality our customers deserve.

This Return & Refunds Policy (the "Policy") sets out the terms governing order cancellations, returns, and refunds, in full compliance with:

  • The E-Commerce Law issued by Royal Decree No. (M/126) dated 7/11/1440H and its Implementing Regulations;
  • The Consumer Protection Law and its Implementing Regulations;
  • The Value Added Tax (VAT) Law and ZATCA's E-Invoicing Regulations;
  • The terms and conditions of the Salla e-commerce platform.

By placing an order through the Store, the Customer acknowledges acceptance of the terms of this Policy.

2. Store Identity Disclosure

In accordance with Article 6 of the E-Commerce Law, the Customer's contracting party is:

Legal Name Al-Ahli Club Company (شركة نادي الأهلي)
Entity Type Saudi Joint-Stock Company
Unified CR Number 7000750385
VAT Registration Number 311713130100003
National Address JCRA3681, Building 3681, Prince Mohammed bin Abdulaziz Branch Street, Al-Rehab District, P.O. 23345, Jeddah, KSA
Customer Service Via WhatsApp button on the Website / [email protected]
Ministry of Commerce Unified Number 1900
3. Prices, Taxes & E-Invoicing

3.1 All prices displayed on the Store are stated in Saudi Riyals (SAR) and are inclusive of 15% Value Added Tax (VAT), unless otherwise expressly stated.

3.2 Shipping fees, where applicable, shall be displayed transparently before order confirmation.

3.3 Upon order confirmation, the Store shall issue an electronic tax invoice compliant with ZATCA's E-Invoicing Regulations (FATOORA), which shall be sent to the Customer's registered email.

4. Order Cancellation

4.1 The Customer may cancel an order within four (4) hours of order confirmation, provided the order has not yet been handed over to the shipping carrier.

4.2 No cancellation shall be accepted after the expiry of the period set forth in Clause 4.1, or once the order has been dispatched.

4.3 Cancellations made within the eligible period shall result in a full refund issued in accordance with Section 14 below.

5. Statutory Right of Withdrawal (Article 21 of the E-Commerce Law)

5.1 In addition to any other right granted under this Policy, the Customer has the statutory right to withdraw from the purchase contract within seven (7) calendar days from the date of delivery, without providing any reason and without incurring any penalty, save for the cost of return shipping.

5.2 To exercise this right, the Customer shall notify the Store via the contact channels set forth in Section 10 prior to the expiry of the seven-day period.

5.3 The product must be returned in its original, unused, and unaltered condition, with all original tags, labels, and packaging intact, accompanied by the purchase invoice or order number.

6. Statutory Exclusions from the Right of Withdrawal

Pursuant to Article 21 of the E-Commerce Law and Article 14 of its Implementing Regulations, the right of withdrawal does not apply to the following categories:

  1. Products manufactured or customized to the Customer's specifications, including, without limitation, jerseys bearing personalized name and/or number printing;
  2. Products that, by their nature, cannot be returned or are liable to deteriorate or expire rapidly;
  3. Sealed products that are not suitable for return for hygiene or health protection reasons and have been unsealed after delivery. For clarity, products not suitable for return once unsealed for hygiene or health protection reasons include, without limitation:
    • Swimwear;
    • Compression garments;
    • Socks where original packaging has been opened;
    • Any apparel or product intended for direct skin contact.
  4. Digital content not supplied on a tangible medium, where performance has begun with the Customer's prior consent;
  5. Products that have been used, washed, altered, or damaged after delivery due to actions attributable to the Customer.
7. Return for Defective or Non-Conforming Products

Independently of the statutory right of withdrawal, the Customer may request a return within seven (7) calendar days of receipt in any of the following cases:

  1. The product is received damaged or defective;
  2. The product does not conform to the order in colour, model, or specification;
  3. An error in printed name or number is attributable to the Store;
  4. The actual size does not match the size stated on the product label.

In all such cases, the Store shall bear the full cost of return shipping and any associated expenses.

7.1 No Direct Exchanges

The Store does not offer direct product exchanges. In the event that the Customer wishes to obtain a different size, colour, or product, the Customer must:

  1. Submit a return request in accordance with this Policy; and
  2. Place a new order for the desired item separately.

All returns and new purchases shall be treated as independent transactions. The Store does not guarantee availability of any product following initiation of a return request, and shall not reserve or hold any product pending completion of a return process. Customers are responsible for placing a new order for alternative items at their discretion; the timing of any new purchase remains the sole responsibility of the Customer.

8. Personalized Products (Custom Name & Number)

8.1 Returns shall not be accepted for items bearing personalized printing (custom name and/or number), save where a manufacturing or printing error attributable to the Store is duly established.

8.2 Prior to confirming any personalized order, the Customer is required to verify the accuracy of the requested name and number. The Store shall bear no liability for errors arising from incorrect Customer input.

9. Incomplete or Damaged Deliveries

In the event of receiving an incomplete or damaged order, the Customer shall notify customer service within forty-eight (48) hours of delivery, providing:

  • A clear photograph of the parcel and the issue;
  • The order reference number and full order details.

Upon verification, the missing or replacement item(s) (where applicable and at the Store's discretion) or a refund shall be provided.

10. Customer Service & Complaint Channels

10.1 To initiate any return, exchange, or complaint, the Customer shall contact the Store within the applicable period by emailing [email protected] or through the WhatsApp contact button available on the Website, providing:

  • The order reference number;
  • A clear photograph of the product;
  • A detailed description of the issue.

10.2 The Store shall acknowledge receipt within twenty-four (24) hours.

10.3 Escalation: if the Customer is not satisfied with the resolution provided by the Store, the Customer may escalate the complaint to:

  • Ministry of Commerce — Unified Number: 1900
  • Online complaint portal: mc.gov.sa
  • Consumer protection platform: maroof.sa
11. Promotions, Discounts & Bundled Products
  1. Products purchased during promotional campaigns, special offers, or clearance sales may be subject to modified return conditions, as clearly indicated at the time of purchase.
  2. Certain discounted or clearance items may be designated as non-returnable.
  3. Products purchased as part of a bundle, kit, or "gift with purchase" promotion must be returned in full, including all bundled components, in order for the return request to be accepted.
  4. In the event that a promotional benefit is no longer applicable due to a partial return, the Store reserves the right to adjust the refund amount accordingly.
12. Return Request Processing Stages
Stage Timeframe
Initial response and acknowledgment of receipt Within 24 hours
Review of the request and decision Within 2–3 business days
Execution of the return or reshipment Within 7 business days

12.1 Return Attempt / Failed Collection Handling

Where a return request has been approved and a return shipment has been scheduled, the Customer must hand over the product within the communicated timeframe. If the Customer fails to hand over the return shipment, misses a scheduled collection, or otherwise does not cooperate with the return process, the Store reserves the right to cancel the return request without further liability.

13. Return Shipping Costs
Scenario Responsible Party
Product received damaged or non-conforming Store
Error in printing or order fulfilment Store
Statutory withdrawal (Section 5) — change of mind Customer
Drop-off at the nearest shipping branch Free of charge
Home pickup service Customer (additional fees apply)
Return rejected upon inspection Customer (bears reshipment cost)
14. Refunds

14.1 Approved refunds shall be issued automatically to the original payment method used by the Customer, within a maximum of fourteen (14) calendar days from the date of approval of the return request, in compliance with Article 14 of the Implementing Regulations of the E-Commerce Law.

14.2 Where a shipment is confirmed as lost in transit, the Store shall issue a full refund or arrange a replacement at no additional cost to the Customer.

14.3 The applicable refund mechanism shall be as follows:

Original Payment Method Refund Mechanism
Mada / Credit Card (Visa, MasterCard) Refunded to the same card
Tamara (Buy Now Pay Later) Cancellation of remaining instalments + refund of paid amounts
Apple Pay Refunded to the linked account
Bank Transfer Refunded to the originating bank account

14.4 The refund shall include the value of the returned product only and shall not include original shipping fees, except in cases where the return is due to a defect or error attributable to the Store.

14.5 The Store shall not be liable for any delay attributable to the issuing bank or the payment service provider in crediting the refunded amount to the Customer's account, provided that the Store has executed the refund within the period set forth in Clause 14.1.

15. Warranty

Original Al-Ahli branded merchandise is guaranteed to be free from manufacturing defects upon delivery. Any defect reported within the periods set forth in Sections 5 and 7 shall be remedied in accordance with this Policy and the Consumer Protection Law.

16. Exclusions & Limitations

The Store reserves the right to refuse any return request that:

  1. Falls outside the timeframes prescribed under this Policy;
  2. Pertains to products excluded under Section 6 or Section 8;
  3. Involves products that have been used, washed, altered, or damaged by the Customer;
  4. Is unsupported by the purchase invoice or order reference number;
  5. Is submitted in a manner contrary to the principles of good faith and consumer protection.

16.1 Return Inspection Criteria

All returned products shall be subject to inspection upon receipt by the Store. Without limitation to other provisions of this Policy, a return request may be refused if the product:

  1. Shows signs of use, wear, washing, or damage;
  2. Is not in its original condition or has been altered after delivery;
  3. Is missing original tags, labels, packaging, or accessories;
  4. Is returned in a condition inconsistent with the requirements of this Policy.
17. Personal Data

The Customer's Personal Data collected in connection with any return shall be Processed in accordance with our Privacy Policy, available on the Store.

18. Amendments

The Store reserves the right to amend this Policy at any time. The version of the Policy published on the Store at the time of order placement shall govern that particular transaction.

19. Governing Law & Jurisdiction

This Policy shall be governed by and construed in accordance with the laws and regulations of the Kingdom of Saudi Arabia, including in particular:

  • The E-Commerce Law and its Implementing Regulations;
  • The Consumer Protection Law and its Implementing Regulations;
  • The VAT Law and ZATCA's E-Invoicing Regulations;
  • The regulations of the Ministry of Commerce.

Any dispute arising out of or in connection with this Policy shall fall within the exclusive jurisdiction of the competent Saudi courts.

Al-Ahli Club Company — Official Online Store is fully compliant with the regulations of the Saudi Ministry of Commerce, the Zakat, Tax and Customs Authority (ZATCA), and the Consumer Protection Law.

Customer Service: 1900 | CR: 7000750385 | VAT: 311713130100003