General Refund Policy

For US/Canada Returns:

You may return any product sold by Prograde Nutrition within 60 days of the date of delivery for a refund of the product price only (shipping fees are non-refundable). The cost of return shipping is the responsibility of the customer. There will be a $10 restocking fee applied to all returned packages.


IMPORTANT: Only unopened still sealed bottles are eligible for a refund. Refunds will not be processed for opened or empty bottles.


Any package returned as REFUSED (meaning you do not open the package and do not pay the shipping fees to send it back to us) will be charged a refusal fee of 10% of the order amount which will be deducted from the customer's refund. 


Additionally, packages returned as "undeliverable" may be reshipped at the customer’s expense. Prograde Nutrition will pay the cost of return shipping plus refund the original cost of shipping if the return was a result of our error. All items should be returned in their original product


Receiving a Refund

After we receive and process your return we will refund your product or products. If you are due a refund for non-returnable items, we'll issue a refund when you contact us.
This time period includes:
    •    5 to 7 business days for us to receive your return from the shipper
    •    12 to 14 business days for us to process your return
    •    The time it takes your bank to process our refund request (see below for specific guidelines)
We'll notify you via e-mail of your refund once we've received and processed the returned item.


 Please email CustomerCare (@) to request a return authorization form and number

How Refunds are Issued


If you paid by… Your refund will go to… …after your return is processed
Credit Card Credit Card 5-7 business days
Bank Account/Debit Card Bank Account/Debit Card 5-10 business days


International Return Policy Restrictions

If your order is returned to us as banned / restricted products, wrong address, or because no one was available to accept delivery, we will refund your credit card as follows:  the amount of your order minus initial shipping charges as well as other charges we may incur due to the refusal, including but not limited to warehousing fees, quarantine fees, and returned shipping fees. If a reship is requested, customer is responsible for the original cost of the shipment, including shipping charges.  If you have not read the international policies already, please click here to read:  International Guidelines