Procedure for Receiving and Resolving Feedback, Requests and Complaints

1. Purpose

EVOS Vietnam Technology Joint Stock Company always places customer interests first and is committed to promptly receiving and handling feedback, requests and complaints arising during the purchase and use of digital devices, technology devices, cameras, network equipment, electronic devices, digital accessories and other products sold on the Cambox.vn Website

This procedure ensures that every customer complaint is resolved transparently, fairly, in accordance with the law, and while protecting the lawful rights of all parties.

2. Scope of receipt

The Website receives feedback, requests and complaints relating to:

  • Product quality.
  • Product type, design and technical specifications.
  • Products delivered that do not match the order.
  • Missing items or an incorrect quantity delivered.
  • Goods damaged during shipping.
  • Technical defects in the product.
  • Warranty policy.
  • Return and exchange policy.
  • Refund policy.
  • Payment.
  • Delivery time.
  • Staff service attitude.
  • Other issues arising from transactions on the Website.

3. Channels for receiving feedback

Customers may send feedback or complaints through one of the following channels:

  • Hotline: 0918018183
  • Email: evos.com.vn@gmail.com
  • Website: cambox.vn
  • Address: No. 9 LK13, Hanh Hoa Street, Xa La Urban Area, Ha Dong Ward, Hanoi City

Receiving hours:

  • Monday to Saturday.
  • From 08:00 to 17:30.
  • Requests sent outside working hours are received on the next working day.

4. Information to provide

To speed up processing, customers are asked to provide the following information:

  • Full name.
  • Contact phone number.
  • Email (if any).
  • Order code or invoice number.
  • Product name.
  • Content of the feedback or complaint.
  • Supporting images or video (if any).
  • Other related documents (if any).

5. Resolution process

Step 1: Receipt

After receiving the feedback or complaint, the Company will confirm receipt within a maximum of 24 working hours.

Step 2: Verification

The Company carries out the following:

  • Checking the order information.
  • Cross-checking system data.
  • Checking warranty information.
  • Working with the technical department, warehouse, or shipping unit (if necessary).
  • Contacting the customer for additional information if necessary.

Step 3: Proposing a resolution

Depending on the specific case, the Company may apply one or more of the following measures:

  • Guiding correct use of the product.
  • Remote technical support.
  • Replacing the product with a new one under the policy.
  • Warranty repair of the product.
  • Repairing the product.
  • Supplying missing items.
  • Recalling the defective product.
  • Refunding under the policy.
  • Other measures agreed between the two parties.

Step 4: Response to the result

The Company will inform the customer of the outcome by:

  • Phone call.
  • Email.
  • Text message.
  • Or other contact methods the customer has registered.

The usual processing time does not exceed 07 (seven) working days from the date full information is received.

For complex cases or cases requiring verification from the manufacturer, importer, or shipping unit, the processing time may be extended but shall not exceed 30 (thirty) days, unless otherwise provided by law or agreed by the two parties.

6. Customer rights and responsibilities

Customers are responsible for:

  • Providing complete and truthful information relating to the case.
  • Cooperating during the verification process.
  • Keeping the product in its original condition if inspection is required.
  • Not repairing or tampering with the product on their own before receiving guidance from the Company (except where necessary to ensure safety).

Customers have the right to:

  • Have their complaint received and resolved.
  • Be informed of the resolution outcome.
  • Request an explanation of the resolution measures.
  • Have their rights protected in accordance with the law.

7. Company rights and responsibilities

The Company is responsible for:

  • Receiving all feedback in full.
  • Handling matters objectively, transparently, and in accordance with regulations.
  • Keeping the customer's information confidential.
  • Coordinating with relevant parties to resolve the matter.
  • Performing warranty, return/exchange, or refund obligations under the published policies.

The Company has the right to refuse to resolve cases where:

  • The complaint is unfounded or the customer fails to provide the necessary information after being asked to supplement it.
  • The product is damaged due to misuse, improper storage, unauthorised repair, or interference by a third party not authorised by the Company or the manufacturer.
  • The case falls outside the scope of the warranty or return/exchange policy as published.

8. Dispute resolution

Where the parties fail to reach an agreement after the complaint resolution process, the dispute will be resolved primarily through negotiation and conciliation.

If negotiation is unsuccessful, either party has the right to request resolution by a competent state authority or a competent Court in accordance with the law of Vietnam.

9. Effect

This procedure for receiving and resolving feedback, requests and complaints applies to all purchase transactions arising on the Cambox.vn Website and takes effect from the date it is published on the Website.

For any questions or requests for support, please contact:

  • EVOS VIETNAM TECHNOLOGY JOINT STOCK COMPANY
  • Address: No. 9 LK13, Hanh Hoa Street, Xa La Urban Area, Ha Dong Ward, Hanoi City
  • Hotline: 0918018183
  • Email: evos.com.vn@gmail.com
  • Website: cambox.vn