Effective Date: July 2026
This Delivery Policy outlines the delivery procedures applicable to purchases made through softrepairs.com (the “Website”), operated by Soft Repairs (“Soft Repairs,” “we,” “our,” or “us”).
By placing an order through our Website, you acknowledge and agree to the terms described in this Delivery Policy.
Following order processing and shipment, purchased products will be delivered to the shipping address provided during checkout.
Independent shipping carriers and logistics providers perform delivery services. While we make reasonable efforts to support timely shipment, actual delivery schedules remain subject to carrier operations and external conditions beyond our reasonable control.
Estimated delivery dates provided during checkout, in an order confirmation, or through shipment notifications are intended only as estimates.
Actual delivery times may vary due to:
Estimated delivery dates should not be interpreted as guaranteed delivery commitments.
Customers are responsible for providing complete, current, and accurate delivery information.
Required information may include:
Incomplete or inaccurate delivery information may result in:
Soft Repairs is not responsible for delivery issues, losses, or additional expenses resulting from inaccurate or incomplete information provided by the customer.
Customers should contact us promptly after placing an order if they notice an error in the delivery information. Address changes may not be possible after an order has entered fulfillment or shipment.
Delivery carriers may attempt delivery according to their own operating procedures.
If the recipient is unavailable, the carrier may:
The number and timing of delivery attempts may vary depending on the carrier, service level, package type, and destination.
Certain shipments may require a signature upon delivery.
Signature requirements may be based on:
When a signature is required, delivery may not be completed until an authorized person accepts the package.
Customers are responsible for making suitable arrangements to receive shipments that require a signature.
A delivery may be considered completed when:
Carrier tracking information, delivery scans, signatures, photographs, or other records may be used to verify delivery status.
Customers should inspect shipments promptly after receipt.
Upon delivery, customers should:
Prompt inspection may help support a timely review of delivery-related concerns.
If a shipment arrives with visible damage, customers should:
Timely reporting helps us review the issue and coordinate with the carrier where appropriate.
Resolution may depend on available photographs, packaging, carrier records, and other supporting information.
If an order is delivered but appears incomplete, customers should contact us promptly.
When reporting missing items, customers may be asked to provide:
We may review available fulfillment and shipping records and contact the carrier where appropriate.
If tracking information indicates delivery but the package cannot be located, customers should:
If the shipment remains unavailable, customers should contact Soft Repairs so that available review procedures can be initiated.
Final decisions may depend on carrier records, delivery confirmation, investigation findings, and supporting documentation.
Customers who refuse delivery without prior authorization may be responsible for:
Refund eligibility for refused deliveries will be determined according to our Return and Refund Policy.
Original shipping charges may be non-refundable unless otherwise required by law.
Packages that remain unclaimed at a carrier facility or designated pickup location may be returned to Soft Repairs.
Returned packages may be subject to:
Customers are responsible for monitoring tracking information and responding to carrier notices.
Certain events may affect delivery schedules and remain outside our reasonable control.
Examples include:
In such circumstances, delivery schedules may be extended without liability to Soft Repairs, except where applicable law provides otherwise.
Once an order has been transferred to the shipping carrier, transportation and final delivery activities are managed by that carrier.
Although Soft Repairs may assist customers in communicating with carriers regarding delivery concerns, carrier operations remain subject to the carrier’s own policies, procedures, tracking systems, service standards, and delivery conditions.
Customers are responsible for selecting a delivery address where packages can be received safely.
Soft Repairs is not responsible for packages that are lost, stolen, damaged, or misplaced after confirmed delivery, except where otherwise required by law.
Customers may wish to use carrier delivery-management tools, signature services, secure pickup points, or other available options when appropriate.
Some orders may be delivered in more than one package because of:
Separate packages may have different tracking numbers and delivery dates.
Receipt of one package does not necessarily indicate that the remaining items have been canceled or lost.
To the fullest extent permitted by applicable law, Soft Repairs shall not be liable for delivery delays, interruptions, failures, losses, or additional costs arising from:
Nothing in this Policy limits any consumer rights or legal protections that cannot lawfully be excluded or restricted.
This Delivery Policy should be read together with other applicable Website policies, including:
Where a separate policy contains more specific terms for a particular issue, those terms may also apply.
We reserve the right to modify, revise, or update this Delivery Policy at any time without prior notice.
Updates will become effective when published on this page unless otherwise stated.
Continued use of the Website after updated terms are published constitutes acceptance of the revised Delivery Policy.
For questions regarding deliveries or receipt of a shipment, please contact:
Soft Repairs
Address: 901 N Market St Apt 100Wilmington, DE 19801
Email: contact@softrepairs.com
Contact Number: (+1) 813-687-8163
Website: softrepairs.com