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TOP FREQUENTLY ASKED QUESTIONS
How do I track my order status without an
account?
You can check your order status here by keying in your order number and
email address.
Otherwise, please refer to your shipment confirmation email for
your tracking number.
For further assistance, please contact us at customers@charleskeith.com
or on live chat.
How do I raise a return request without an
account?
You can submit your return request here within 14 days of receiving your
order.
For further assistance, please contact us at customers@charleskeith.com
or on live chat.
Why is my order partially delivered?
If your orders are being shipped from multiple locations, they may arrive
in separate packages
and on different days base on the warehouse location. You can sign in to My
Account and refer to My Purchases & Returns for
more information about the delivery status and expected
delivery dates. Please contact us at customers@charleskeith.com
or on live chat for
further assistance.
How do I know if my order is shipped from
Singapore or
International warehouse?
All orders are shipped out of Singapore unless indicated otherwise. Please
note that expected
delivery date may vary based on the warehouse location. Please go to
Shopping Bag page and
Checkout page (under the Item Details
tab) to find out where your items will be shipped. After your order is
confirmed, you may log in
to My
Account to view the
delivery information on Order
Status page under My
Purchases & Returns.
Why is Express Delivery not an option for
certain
items?
Please note that the Express Delivery is only available for orders shipped
from Singapore.
Pre-order items and items that are shipped from our International warehouse
will not be applicable
for Express Delivery.
Convenience Store Pick-Up
- All orders exceeding a total amount of NT$2,700, or consisting of 3 or more items are not eligible for the Convenience Store Pick-Up service. Convenience Store Pick-Up option will not be included in the delivery method at checkout page. Please note that the amount and quantity limits of orders may vary during specific promotional periods and for selected products. You can refer to official website for most updated information.
- Only orders shipped from Singapore are eligible for the Convenience Store Pick-Up option. If your order includes items shipped from other warehouses, you will not be able to select Convenience Store Pick-Up as your delivery method at check out page.
- Due to size restrictions for convenience store parcels, we recommend you to select Standard Delivery or Express Delivery when you order larger or multiple items, such as long boots or L-XXL sized bags. Please note If your parcel exceeds the convenience store's size and weight limits, customer service from logistics team will contact you and arrange for a home delivery.
- In the event the convenience store location you've selected suspends their pickup service (e.g., store closure or renovations), our customer service will contact you to change to an alternative convenience store location.
- If you opt for Convenience Store Pick-Up, the order will take about 6 to 8 business days to arrive. Please collect the order within 7 days from your selected convenience store. Any order not collected within 7 days will be returned, and a refund will be processed. We are unable to re-deliver your order once it has been returned and refunded. You may re-purchase the item, but stock availability and pricing may differ at the time of re-purchase.
- When placing an order, please ensure your full name matches your IC (foreigners should provide full name in English that matches IC). Bring your IC for identification when collecting your order at designated convenience store.
- Please do not fail your collection, we reserve the right to cancel your access to Convenience Store Pick-Up service.
《Pick-up Procedures》
- You will recieve a notification via SMS once your order arrives. Collection must be done within 7 days. If your order is not collected within the stipulated duration, it will be automatically returned and a refund will be processed.
- Please ensure the recipient's name matches the full name on IC when you placing an order online as identity verification is required during collection.
When will my refund be processed?
Please allow up to 7 working days for your refund to be credited back to
your account after you
have received the refund confirmation email. If you do not receive your
refund after 7 working
days, please contact your payment
processor directly for further information. The refund will be issued by
CHARLESKEITH.COM to your
original payment method.
How do I make a return?
Online: Please submit a return
request within 14 days of
receiving your order and we will arrange a complimentary pick-up service.
If you have opted for guest checkout, please check and submit your return
request here.
If your item(s) is defective or wrong, email us at customers@charleskeith.com
with the subject title:
Return
Request – [Your Order Number]. Our customer service team
will assist you with the
return process.
Retail: Please exchange your item(s)
within 7 days,
return service in retail stores is not available.
How do I track my order?
To check your order status, sign in to your account and refer to My
Purchases and Returns
under My
Account. Your
order status is reflected next to your order number.
In your shipment confirmation email, you will receive a tracking number.
Use this number in the
online tracking system of the designated courier company to keep track of
your shipment.
If you have opted for guest checkout, you will still receive a tracking
number in your shipment
confirmation email.
Please contact us at customers@charleskeith.com
or on live chat for
further assistance.
Can I amend or cancel my order?
You will not be able to amend or cancel your order once it has been
processed.
Please contact us at customers@charleskeith.com
or on live chat for
further assistance.
Why do I see double records on my online
bank statement
for my purchase?
All payments made using a debit card will result in two records:
authorisation and settlement.
You will see both records reflected on your online bank statement.
Authorisation refers to funds
held by the bank while the
payment is in the process of being approved or declined. Settlement refers
to the actual payment
(i.e the merchant has captured the fund that was on hold previously). Please
note that although
there are two records, there is
only one single charge. For further clarification, please speak to your
bank.