Customer Support

We're here to help.

Support is available for all active EKSC group brands. Use the correct contact below for the fastest response.

Support
Response Within One Business Day3 Dedicated ContactsContact Payments@ Before Disputing

Contact Directory

Three dedicated contacts ensure your enquiry reaches the right team without delay.

Orders & Delivery
Order enquiries, delivery status, refund requests, product questions and general post-purchase support.
Payments & Billing
Payment questions, unrecognised charges, billing descriptor queries. Contact here before opening a dispute.
Legal & Compliance
Formal complaints, legal correspondence, compliance queries, underwriting or institutional enquiries.

Orders and Delivery

Contact: support@eksc.co.uk

Include your order number and the brand you purchased from. We can confirm dispatch status, tracking references and investigate delays.

  • Order confirmation and dispatch status
  • Tracking references and carrier information
  • Estimated delivery window for your location
  • Investigation of delayed or missing orders

Refunds and Returns

Contact: support@eksc.co.uk

1

Contact support with order number and reason

Send to support@eksc.co.uk. Describe the issue clearly. Attach photos where relevant.

2

We review and confirm the outcome

Review against applicable policy. Response within one business day in most cases.

3

Refund or return instructions confirmed in writing

Approved refunds processed to original payment method within 14 days or within statutory timescales.

Payment Questions

Contact: payments@eksc.co.uk

Contact payments@ before opening a dispute. We can identify any EKSC transaction, confirm order details and resolve most payment queries faster than a formal chargeback process.
  • Identifying a charge on your card statement
  • Explaining the billing descriptor shown (EKSC LTD or brand name)
  • Providing a receipt or transaction confirmation
  • Confirming whether an amount charged matches the order
  • Initiating a refund where a charging error is identified

Response Times

  • Standard support enquiries (support@): one business day
  • Refund and return requests: acknowledgement same day; resolution within three business days
  • Payment and billing queries (payments@): same day or next business day
  • Legal / formal complaints (legal@): acknowledgement within two business days; response within five
  • Urgent compliance / underwriting (state URGENT): same-day response

What to Include

  • Your full name and email address used at time of order
  • Your order number (found in your order confirmation email)
  • The brand you purchased from (Laneni Dom)
  • A brief description of your enquiry or issue
  • Photographs or screenshots if relevant