If you had applied a voucher in your order and requested for a partial refund, you should only receive:

Receivable refund amount = Requested refund amount - Non-refundable voucher amount.

To avoid voucher abuse, we will deduct the voucher amount applied to the refund amount each time a partial refund is requested.

**How to calculate**Example:

Original Order Amount | $112.85 | |

Voucher discount | $10 | equivalent to 8.86% of original order amount |

Order Amount after discount | $102.85 |

If a partial refund of $3 is requested, 8.86% of $3 ≈ $0.27 will be deducted, the user will only receive $2.73.