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I ordered online and never received my order, what does the law say?

Verified 9 August 2026 Law of Quebec and Canada General information, not legal advice

In the United States? This answer is Québec and Canadian law. The US side of this site answers different questions, state by state: different law, and different coverage. Go to the US side

Short answer

A distance contract may be cancelled by the consumer where the merchant's principal obligation is not performed within 30 days after the date specified in the contract, or within 30 days after the contract was entered into if it specifies no date (s. 54.9 of the Consumer Protection Act). After cancellation, s. 54.13 gives the merchant 15 days to refund every sum paid. If no refund follows and payment was made by credit card, s. 54.14 opens a chargeback request to the card issuer, within 60 days of the default.

In detail

A distance contract is one entered into without the merchant and the consumer being in each other's presence: a purchase on a website, by telephone, by mail. The Act devotes a whole division to it, and provides two distinct ways out.

The first rests on a failure of form. Section 54.8 allows cancellation "within seven days after receiving a copy" where the merchant did not disclose the required information, did not give an express opportunity to accept, decline or correct the proposal, or did not send a conforming contract. That period becomes 30 days from the making of the contract where the merchant did not send the copy within the 15 days set by s. 54.7. So it is not a right to change one's mind: it depends on a failure by the merchant.

The second rests on the order that never arrived. Section 54.9 covers the case where the principal obligation is not performed within 30 days; cancellation is then available at any time before performance. A specific case is set out for transportation, lodging or restaurant services and for tickets: the failure to provide, in time, the documents enabling the consumer to receive the service or be admitted to the event.

What follows carries figures. Section 54.13: within 15 days of cancellation the merchant refunds every sum paid under the contract and any accessory contract, including sums paid to a third person; the consumer restores the goods within the same period, at the merchant's reasonable expense. Failing a refund, s. 54.14 opens a chargeback request to the credit card issuer within 60 days of the default; s. 54.15 lists the eight items the written request contains and s. 54.16 requires the issuer to acknowledge receipt within 30 days. That route does not go through a court.

What to document

The invoice or contract, with its date. The method of payment · a bank or card statement carries a date no one disputes. Exchanges with the merchant, with their timestamps. The condition of the goods when the problem appeared: a photograph carries its date; a recollection does not.

Put your facts in writing, free. Writing your version down early, keeping your documents dated and preparing your questions for a lawyer: the tool is there to document, never to advise.

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And to put it in order: our free tools · number your exhibits, set your facts in date order, request a copy of your file. No account, and nothing leaves your browser.

Official sources

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What this page is not

This is general legal information about the law of Quebec and Canada, dated and sourced. It is not legal advice, not a strategy, and not a prediction about the outcome of a case. In Quebec, only lawyers and notaries may give legal advice (Act respecting the Barreau du Québec, ss. 128 and 133). Laws and amounts change: the official source always prevails over us.