How To Shop
PRE-SALES PERIOD FEATURES: SALE NOTIFIER SERVICE
Want to be the first to know when we go on sale? Click on the “Sale Notifier” button on the product page, enter your email and submit. You’ll be notified when the product is on sale. Start shopping
For First Time Users
For your security, first-time orders can only be shipped to the cardholder's billing address or a corporate work address which we are able to verify independently. To avoid delays to your order, please ensure that your billing address matches the address on your card statement, and that the cardholder's name is written as it appears on the card. Please also ensure that your contact details are filled in accurately so that we can contact you if necessary.
For Registered Users
If you are a returning customer and have an account, please sign in using your email address and password and you will be taken directly to the first ‘Checkout’ tab.
How To Make A Purchase
Shopping the Woolrich Online Store is easy: if you know what you are looking for, use the specific sections under 'Categories', or navigate our 'New Arrivals' and 'Collections'. Once you have found an item, select your size and color and use the 'ADD TO BAG' button underneath. Review the items in your shopping bag by selecting the 'Shopping Bag' link at the top of the page. From the Shopping Bag you can directly edit product details (color, sizes and quantities), remove them in case you’ve changed your mind or add products to your Wishlist. Click on 'Checkout' to complete your order.
Billing and Shipping
Enter your billing information as it appears on your credit card statement. Your credit card will not be accepted without the appropriate billing address and telephone number. If you are a returning customer, your billing address will automatically appear on the Billing and Shipping page. If the shipping address is different than the billing address, enter the address where you would like your order shipped.
From the options provided, select from the shipping methods that are available for the item(s) that you wish to purchase. For more information on shipping, click here.
At this time, you must verify if your address information is correct, review your order, enter your payment method and click ‘Continue Checkout’. For more information on payment, please read here.
After you complete the billing details, you will find in the ‘Order Summary’ a summary of the items you are purchasing and the order total. Click on 'Submit Order' to complete the checkout.
Once the checkout is completed, in 'Your Order Confirmation' page you will find all the details regarding your order, including billing and shipping address, shipping and payment method selected, a summary of your order and the total amount. You will receive an order confirmation email which will include an order number that you can use to track your order in ‘My Account’. Once your items have been shipped, you will receive a shipping confirmation email with details of which item(s) have been sent. Please note that if you order more than one item, it is possible that different items arrive on different days depending on stock availability.
Please refer to the fit details in the product description and the sizing chart on the product pages to help you choose the best size. If you are not entirely happy with the size you have purchased, return it for a different one. For more information, please visit our Returns & Refund section.
2. Changing or Canceling an Order
If you are based in the EU under the Consumer Protection (Distance Selling) Regulations 2000 (DSRs), you have the right to cancel your order with us, provided you give our Customer Service written notice within seven working days of receiving your items. Either email email@example.com or write to us:
- The Level Group s.r.l.
- Order Cancellation
- Piazza Arcole 4
- 20143, Milan
On receipt of your notice of contract cancellation, our Customer Service team will email you a Return Authorization Number (RAN). Please enter this number on the Returns Proforma Invoice that you received with your order and complete it with all the requested details. Include the Returns Proforma Invoice with your return so we can process your refund promptly. In case you’ve lost the Return Proforma Invoice, download it using the link found on the Return Authorization email you received from our Customer Service or download it here.
We recommend that you insure the return shipment as you are under a duty to take reasonable care of the goods and will be liable for damage to them until we receive them at our warehouse. We also recommend that you use a secure, trackable means to return.
Alternatively, you may prefer to return or exchange items using our free returns and exchanges collection service. Please visit the Returns & Refund section in the Customer Service area for more details.
3. Valid Payment Methods
Payment for all goods can be by credit card. We accept payment with:
- KLARNA - Countries: AT, DE, NL, FI
Cash on Delivery (C.O.D.) payment method is only available in the EU and in Andorra, Liechtenstein, Monaco, Norway, San Marino, Switzerland and Vatican City but will incur an additional cost. At the time of delivery, you must have the exact amount in cash to pay for your order. Payment by cheque is not accepted and the courier cannot give any change. To request a refund in the case you choose Cash on Delivery, it is necessary to have a bank account as refunds with this payment method can only be issued through Wire Transfer to a Bank Account.
Important notice: orders paid by C.O.D. and shipped to the following countries have an order limit that cannot be exceeded.
- Italy: total order limit is €2999,99.
- Belgium: total order limit is €3000.
- Spain: total order limit is €2499.
- Greece: total order limit is €1500.
- Portugal: total order limit is €1000.
- France: total order limit is €750.
- Sweden: total order limit is SEK3000.
GermanyPayment via invoice and financing
In cooperation with Klarna, we offer you invoice and payment in instalments as payment options. Please be aware that Klarna Invoice and Klarna Account are only available for consumers and that payment is to be made to Klarna.Klarna Invoice
Payment period is 14 days calculated from invoice date. The invoice is issued on the day on which the goods are shipped and is either sent by email or together with the goods. The complete terms and conditions you can find hereKlarna Account
With the financing service from Klarna you can pay your purchase in flexible monthly instalments of at least 1/24 of the total amount (at least 6.95 €). Further information regarding Klarna instalment plan including terms and conditions and Standard European Consumer Credit Information you can find hereData Protection Notice
Klarna reviews and evaluates the data you provided and in case of legitimate interest performs a data exchange with other companies and credit rating agencies. Your personal data will be processed in accordance with applicable data protection law as described in Klarnas privacy statement.
AustriaPayment via invoice
In cooperation with Klarna, we offer you invoice and payment in instalments as payment options. Payment period is 14 days calculated from invoice date. The invoice is issued on the day on which the goods are shipped and is either sent by email or together with the goods. The complete terms and conditions you can find here.
Klarna reviews and evaluates the data you provided and in case of legitimate interest performs a data exchange with other companies and credit rating agencies. Your personal data will be processed in accordance with applicable data protection law as described in the privacy statement here For more information visit Klarna at www.klarna.at