Processing a Return for an Order Placed on CureMint

You can process all returns and exchanges directly with your vendor. Please reach out to your vendor to initiate the return process, they will provide you with next steps. 

If you do not have their contact information, please contact your organization administrator.

If you are expecting a refund for the return, be sure to mark that item/order as “Rejected” in CureMint to zero out the amount for the line item so the spend is not tracked in your budget. 

Still have more questions? Please reach out to support@curemint.io.