Request a return
Open the Returns Centre from the relevant order, select the affected item and provide the reason for your request.
Marketplace delivery is currently configured for Ghana, with selected cross-border fulfilment where available.
If an eligible purchase is not right, OVIA keeps the return connected to the original marketplace order so the product, seller, payment and fulfilment record can be reviewed together. Start from your order, explain the issue accurately and follow the confirmed return instructions.
Keeping the process inside OVIA preserves the marketplace record and helps the right team review what happened.
Open the Returns Centre from the relevant order, select the affected item and provide the reason for your request.
Keep the item, packaging, accessories, labels and useful evidence together while the request is being reviewed.
Use only the confirmed return method and destination. Do not send products to an unverified address or informal contact.
Once the return is reviewed, follow the status provided for refund, replacement or another approved resolution.
Not every product or circumstance is identical. The Returns Centre evaluates the request against the marketplace record and applicable policy.
After a return or cancellation is approved, the refund still has to move through the applicable payment process. The payment channel and financial institution may affect when funds become visible.
Return requests stay tied to the original marketplace transaction.
Each stage tells you what information or action is needed next.
Confirmed instructions reduce the risk of sending products to the wrong destination.
Support routes remain available when the standard return path is not enough.

See how eligible returns, cancellations and refunds are handled.