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Refund Policy

Last updated: 25 May 2026

1. Our Commitment

We take pride in delivering clean, carefully handled laundry every time. If something is not right, we want to make it right.

This policy covers two distinct situations — issues with a completed service and cancellations of prepaid bookings. The resolution process and form of compensation differ between the two. Please read both sections to understand what applies to your situation.

2. Completed Service — No Cash Refunds

Important: once a service has been rendered, we do not issue cash refunds.

Compensation for completed-service issues is provided exclusively as an equivalent service credit — a free re-clean, a priority redo, or service credit of equal value applied to your next order.

If you are unhappy with the result of a completed service, you are entitled to the following:

  • Free re-clean — we redo the affected item(s) at no charge, with priority turnaround and complimentary pickup and re-delivery.
  • Service credit — if a re-clean is not feasible (e.g., the item was damaged beyond recovery), we will issue a credit equal to the cleaning fee paid for the affected item. This credit is applied to your next order and does not expire within 12 months.
  • Extended service credit (serious damage or confirmed loss) — for verified cases of significant damage or lost items, we may issue a service credit of up to 5× the cleaning fee paid, at our sole discretion. This remains in the form of service credit, not cash.

We do not compensate for the full retail or replacement value of garments. If you have a high-value item, please inform us before drop-off so we can discuss appropriate handling.

3. Completed Service — Claim Eligibility

A service credit or re-clean applies in the following situations:

  • Incomplete cleaning — visible stains, soil, or odour that was present at drop-off and has not been removed, where the care label and fabric type permit the cleaning method used.
  • Damage caused by our process — tears, burns, shrinkage, or colour transfer caused directly by our handling.
  • Lost item — an item included in your drop-off that was not returned. We require an itemised list at drop-off; items not listed cannot be claimed as lost.
  • Wrong item returned — you receive a garment that does not belong to you. We will also work to recover your original item.

The following are not eligible:

  • Pre-existing damage — stains, tears, or wear present before drop-off.
  • Missing or incorrect care labels — we follow manufacturer labels and are not liable if these are missing, inaccurate, or overridden at the customer's request.
  • Inherent fabric behaviour — natural shrinkage, pilling, or colour fading on ageing or delicate fabrics.
  • Claims after 24 hours — all completed-service claims must be raised within 24 hours of delivery.
  • Antiques or items of extraordinary sentimental value — these must be declared before drop-off.

4. Order Cancellations — Prepaid Bookings via Web or Messenger

If you booked and paid in advance through our web booking system or Facebook Messenger and need to cancel before the service is rendered, a monetary refund to your original payment method may apply, subject to the following conditions:

When you cancelRefund
Before our rider has been dispatched for pickupFull refund of amount paid
After rider dispatch but before items reach our facilityRefund less a ₱100 dispatch fee
After items have been received and processing has begunNo monetary refund — service credit only

Payment refund processing — powered by Xendit

All online payments are processed through Xendit, our payment gateway. Approved cancellation refunds are returned to your original payment methodand processed according to Xendit's standard timelines:

Payment methodEstimated refund timeline
GCash1–5 business days to your GCash wallet
Maya1–5 business days to your Maya wallet
Visa / Mastercard (credit or debit)5–15 business days, depending on your issuing bank

Timelines are governed by Xendit and your payment provider. We initiate the refund on our end within 1–2 business days of approving your cancellation. The payment transaction fee charged by Xendit is non-refundable and will be deducted from the refund amount. We have no control over processing times once the refund is submitted to Xendit.

5. How to File a Claim or Request a Cancellation

  1. Contact us within the applicable window — within 24 hours of delivery for service quality claims; before processing begins for cancellation requests.
  2. Provide your booking reference — found in your web booking confirmation email or your Messenger chat thread.
  3. For service quality claims — attach clear photos of the affected item(s) showing the issue.
  4. We will acknowledge your claim within 1 business day and aim to resolve it within 3 business days.
  5. Approved service credits will be logged to your account. Approved cancellation refunds will be submitted to Xendit within 1–2 business days of approval.

6. Contact Us

To raise a claim, request a cancellation, or ask about this policy: