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Refund & Cancellation Policy

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Refund & Cancellation

Last updated: 17 August 2026·Applies to Hive Market & Clinic Store orders·BTC Mobile Money · DPO Pay

1. Overview

This policy explains when and how you can cancel an order or request a refund on the Sesigo Hive Hive Market, and how we handle payment issues arising from our mobile money and card payment gateways (BTC Mobile Money / SMEGA and DPO Pay). It applies alongside our Terms & Conditions.

2. Physical Goods (Hive Market Shop Orders)

Apparel, equipment, and cosmetics purchased through Hive Market may be returned or exchanged if:

  • ·The item is defective, damaged, or materially different from its listing;
  • ·The wrong item was delivered; or
  • ·The item is unused, unworn, and in its original packaging with tags intact.
  • ·Return requests must be raised within 7 days of delivery by contacting us or the vendor via your order details.
  • ·Personalised, customised, or made-to-order items (e.g. printed kits with a player's name) are non-returnable unless defective.
  • ·Where a return is approved, the buyer is responsible for return delivery unless the item was defective or incorrectly supplied, in which case the vendor covers return costs.

3. Clinic / Medical Orders

Products purchased through the Clinic Store are supplied by affiliated healthcare/clinic partners and are subject to stricter handling rules for hygiene and safety reasons:

  • ·Non-returnable once dispatched — medical and hygiene-related products cannot be returned or exchanged once they have left the clinic, except where defective or incorrectly supplied.
  • ·Any issue with a clinic/medical order must be reported within 24–48 hours of delivery, with photo evidence where applicable.
  • ·Verified defective or incorrect clinic items will be replaced or refunded at no cost to the buyer.
  • ·This clause does not affect any statutory rights you may have under Botswana consumer protection law.

4. Failed, Duplicate & Unsuccessful Mobile Money Payments

Payments are processed through BTC Mobile Money (SMEGA) and/or DPO Pay. Occasionally, a network or gateway timeout can cause a payment to appear deducted without an order being confirmed on the Platform.

  • ·Deducted but no order confirmation — if your mobile money wallet or card was charged but you did not receive an order confirmation, do not retry more than once. Contact us with your transaction/reference ID and we will verify the payment status with the gateway.
  • ·Duplicate charges — if you were charged twice for the same order due to a retry or network error, the duplicate charge will be reversed once confirmed with the gateway.
  • ·Automatic reversals — unconfirmed/failed transactions that never resulted in a placed order are typically reversed automatically by the mobile money or card provider within 3–7 business days. Sesigo Hive does not hold these funds.
  • ·PIN entry is passed directly to the SMEGA/DPO gateway and is wiped from the Platform immediately after submission — we cannot see or reverse a PIN-authorised transaction ourselves; reversal requests for confirmed transactions follow the process below.

5. How to Request a Refund or Cancellation

  • ·Email info.sesigohive@gmail.com or call +267 77 338 635 with your order reference and/or transaction ID.
  • ·Orders can be cancelled free of charge before the vendor marks them as dispatched. Once dispatched, the return process in Sections 2–3 applies instead.
  • ·We will acknowledge your request within 2 business days and confirm the outcome within 7 business days after any required vendor investigation.

6. Refund Method & Timelines

  • ·Approved refunds are returned to the original payment method — the same mobile money wallet or card used at checkout. We do not issue cash refunds.
  • ·Mobile money refunds via SMEGA typically reflect within 5–10 business days, depending on the gateway and mobile network operator.
  • ·Card refunds via DPO Pay typically reflect within 7–14 business days, depending on your card issuer.

7. Vendor Responsibility

Hive Market vendors are independent sellers (see our Terms & Conditions, Section 5). Refund and return decisions on physical goods are made jointly with the relevant vendor. Where a buyer and vendor cannot agree, Sesigo Hive will mediate the dispute and its decision on the refund outcome is final.

Request a Refund or Report a Payment Issue

Sesigo Hive Group (Pty) Ltd

info.sesigohive@gmail.com

+267 77 338 635 · Gaborone, Botswana