GPULoom is a B2B sourcing and distribution service for enterprise hardware. Because most orders are configuration-specific and sourced on request, the following terms apply.
Inspection on receipt
Inspect all goods immediately upon receipt. Report any damage, discrepancy or defect within 48 hours of delivery with photos and serial numbers. Late reports may not be eligible for remedy.
Warranty and condition
All products are supplied with the condition and warranty scope stated in your quotation and invoice. Used hardware carries the manufacturer or supplier warranty confirmed before purchase.
Returns
Returns are accepted only with prior written approval from our sales team and within the agreed return window. Returned goods must be in original condition and packaging, with all accessories and documentation. Restocking fees and return shipping costs may apply.
Non-returnable items
Custom-configured systems, opened or ESD-sensitive components, software licenses and expedited or special-order items may not be returnable.
Refunds
Approved refunds are processed to the original payment method after inspection of returned goods. Processing time depends on your bank or payment provider.
Questions about a return? Contact our sales team before returning any goods.
Related policies and buying information
- Shipping and warranty terms – transit, inspection window and warranty cover
- Frequently asked questions – ordering, payment, export documentation and lead times
- Terms of sale – the contract that governs every quotation
- Procurement guide – how to specify, quote and receive enterprise hardware
