Refund policy is based and will be initiated only when return and exchange policies are met.
· All the payments made by cash will be refunded to the provided account number through RTGS, NEFT, or direct payment to the provided account number.
· For all the payments made by cards or any other electronic system, the payments will be made through online channels and the amount will be refunded to the same account through which payment was made.
Why a refund request may be declined ?
A refund request made may be canceled or not entertained for varied reasons such as:
· The parcel is damaged or altered by the customer
· Items returned aren’t identical
· Items missing’
· Damaged return package
· Lack of bills & labels
· Sending used product
· Few combo items may not be eligible for refund
What to do even though a refund is accepted and the amount is not received?
Most of the time the payment will reflect in your account within 7-10 days and in case it doesn’t reflect we request you to contact the support team
[email protected]