Place the order
Complete checkout with an accurate email address and Canadian delivery information.
LiT accepts Interac e-Transfer for Canadian orders. This page explains payment timing, cancellations, damaged or defective products, store credit and what information support may need to review a concern.
Confirm the product, format, size, strain, quantity, delivery address and email before placing the order. LiT may be able to help with a change before fulfilment begins, but changes cannot be guaranteed after payment or preparation.
Cannabis products are not generally returnable because a customer dislikes a strain, flavour or effect. Product information and the FAQ are available to help you choose before ordering.
Adults only: Customers must meet the legal age requirement where the order is delivered: 19+ in most provinces and territories, 18+ in Alberta and 21+ in Quebec.
Use only the current payment instructions shown after checkout and repeated in your order confirmation email.
Complete checkout with an accurate email address and Canadian delivery information.
The confirmation page and email show the current recipient and order-reference directions.
Send the full order total and include the requested reference so the payment can be matched.
Fulfilment begins after the payment is received and connected to the correct order.
If you are uncertain about the payment instructions, contact LiT before sending the transfer.
Orders that remain unpaid for 48 hours are automatically cancelled and cannot simply be returned to processing.
If payment is sent after automatic cancellation, the order remains cancelled. LiT may issue store credit rather than reactivate or refund the order.
Incorrect, split or duplicate payments can delay matching and may require support review before fulfilment.
Do not rely on old saved recipients, screenshots or instructions from a past order. Ask LiT first if anything looks different.
A report does not automatically guarantee a refund. LiT reviews the order, product and available evidence before approving a resolution.
Contact support within 7 days of delivery and identify the order and affected product.
LiT may request photos, video, packaging information, troubleshooting results or other reasonable evidence.
The team considers the type of issue, product condition, tracking or order record and whether requested information was supplied.
Depending on the case, the outcome may be replacement product, store credit, refund or another reasonable resolution. The available option is determined during review.
For product selection, hardware and shipping questions, visit the complete LiT FAQ.
It is automatically cancelled. The cancelled order cannot simply be placed back into processing. If you still want the products, place a new order using current availability and pricing.
The order remains cancelled. Under the policy, a late payment may be converted to store credit rather than refunded. Contact support with the cancelled order number and payment details.
Opened products generally cannot be returned for preference-based reasons, including disliking a strain, flavour or effect. Contact LiT immediately if an ordering mistake is discovered while the product is still sealed.
No. Each concern is reviewed individually. Depending on the circumstances, LiT may approve replacement, store credit, refund or another resolution. Claims submitted after the reporting window or without reasonably requested evidence may be declined.
Store credit may be issued as a single-use coupon code. If the full value is not used in that transaction, an unused balance may not carry forward or be reissued. Review the supplied credit instructions before using it.
Include your order number, email used at checkout, affected product, clear description and the outcome you are requesting. Attach requested photos or video. Do not send banking passwords, security answers or other secret account credentials.
Contact LiT with the order number and the details needed to understand the issue.