Common questions

Registration data

To change your email or password, click on "I forgot my password" or access the "My Account" area on the website.

About Orders and Purchase

Check the "My Orders" area to track the status of your order.

Check payment approval status. If payment has already been released and the order is still pending, please contact us via the "Contact Us" link.

Approval by the credit card company is usually immediate. If your order status does not change, we suggest you contact your card issuer. The order is invoiced immediately after payment is released.

After payment approval by the credit card operator, billing and sending of the digital access code are immediate.

The invoice is issued after payment approval and sent to the email registered in the OUPBR Virtual Store. The content access code and tutorial will also be sent to the same email. If you do not receive them, please contact us using the "Contact Us" link.

To request a 2nd copy of the invoice, access the "Contact Us" link.

It is not possible to change the order after confirmation. In this case, we recommend that you place a new order with the additional products.

Digital Code and Platform

If you have forgotten your registered email, send an email to eltsupport@oup.com with the following information:

  • Full name
  • Possible registered emails
  • Access code received

In case of access problems, contact Oxford Technical Support via email: eltsupport@oup.com.

Return and Cancellation

You can cancel the order upon request via the "Contact Us" option in the OUP Online Store.

After cancellation, the credit card administrator will receive notification and the total amount paid will be refunded. The refund will appear on the card statement as "credit".

Return and Exchange Policy

It is possible to request cancellation of the order and return of the digital product purchased within 7 (seven days) after invoicing, upon request via the “Contact Us” link in the OUP virtual store.

If you purchased the wrong item, the advice is to cancel the order and place a new order with the correct product. The deadline for the request is up to 07 (seven days) after invoicing, upon request via the “Contact Us” Link in the OUP online store.

After billing, it is not possible to change the data.

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