Hiboy Returns


If you are unsatisfied with your purchase, Hiboy’s return policy allows you to return the product purchased on the Authorization channel within 30 days counting from the date of receipt the delivery package.

please contact us immediately by support@hiboy.com for return address or return label. Customer need to responsible for the return shipping cost of the package returned by the customers themselves.

Once the returned item arrives back in Hiboy's warehouse for inspection, the refund or exchange process will begin. 

All accessories and spare scooter parts (including seats) sold on hiboy.ca can not be returned.​ 

30 Days Return Policy Return has to include all accessories? Yes
Return requires original packaging? Yes
When do we execute the refund? Upon receipt of the return package (if the customer returns the product to our warehouse)
When do we execute the replacement? Upon receipt of the return package (if the customer returns the product to our warehouse)
Refunds for delivery costs 1. For non-defective products/No-longer needed Products, buyer is responsible for return shipping costs. We will deduct the shipping fee CAD$50-CAD$200/pc when we are making a refund.
2.For defective products, Hiboy is responsible for return shipping cost.
Refund time limit We will not able to accept the full refund after 30 days. The refund would be 10%-50%, it depends on the actual problem and situation. Shipping fee can not be refunded.
Return RMA validity

30 days (from the date the RMA was created)

    A Return Merchandise Authorization (RMA) must be requested from Hiboy within 30 days from the date of receipt of shipment. To request an RMA, contact Hiboy Service Team at support@hiboy.com. 

    Returns may be rejected at the customer’s cost if items do not meet the above requirements.


    Refund Terms Quality issues  Accept exchange or return
    Receive wrong goods Accept exchange or return
    Damaged or missing accessories Provide photo to get the right accessories free
    The package cannot be delivered or  missing Accept resend or refund after carrier's case opened.
    The customer cancels the order before the package is shipped Accept full refund
    About refund difference price

    1.If a lower price is available on the Hiboy website due to promotional activities, Hiboy may not refund the price difference.
    2.Hiboy will not accept requests asking to refund the price difference because the customer failed (e.g., forgot to use, entered a wrong code) to use the provided coupon code before checkout.
    *All discounts and promotions are available during promotional periods only.

    The customer provides the wrong delivery address

    The customer needs to pay an extra $50-$100 for resend

    The customer refuses to accept the package due to non-quality issues or does not want the package

    We will deduct the shipping fee $50-$80 when we are making a refund or the customer needs to pay an extra CAD$50-CAD$100 for resend

    For different time periods

    1. Within 30 days: we will deduct the deliver shipping fee CAD$50-CAD80/unit and return shipping fee CAD$50-CAD80/unit when we are making a refund for non-defective products/No-longer needed Products.

    2. 31-120 days: The refund would be 10%-50%, it depends on the actual problem and situation. Shipping fee can not be refunded.

    3. Over 120 days: Refunds are not acceptable; We can help exchange for a refurbished one and will charge a certain balance depending on the use of the products.


    Compensation time-frame

    For returned items or items for exchange, we will need 3-6 business days upon receiving your item(s) to process the solution.

    After this time, the refund time-frame is as below:

    1. Paypal account refunds: Up to 48 hours
    2. Credit card refunds: Between 7-14 business days


    1. Express shipping cost is non-refundable.
    2. We don't refund after your order has shipped out.
    3. Customer should keep the box all the time or provide a similar box. Or pay extra CAD$60-CAD$100 to get a box from hiboy.
    4. When not receive the refund. Please contact us we will proivde the Acquirer Reference Number (ARN) for you.

      While we’re sure all banks *have* these reference numbers, sometimes the frontline customer support at any given bank may not be equipped to track refunds by reference number. Cardholders that call their bank with these can have mixed experiences depending on 1) who they talk to, 2) what access that representative has, and 3) their overall persistence.

      Banks may also use inconsistent language to talk about these, so not everyone will recognize terms like “ARN” or “STAN”. Sometimes these may be referred to by a bank as “portfolio number,” “reference number, “numeric ID,” "retrieval reference number," "film locator," or other jargon terms unique to that bank.

      If still not receive any information after we provide the ARN number. We suggest customer ask a bank statement saying that they can't find the refund at all from their end using Acquirer Reference Number (ARN). Once obtained, please send the bank statement to us in order for us to investigate further.