We follows 7 days return policy. Condition to return are as follow:
7 Days (Seven Days) consider from date of delivery of goods. Here 7 days (Seven Days) means Calendar days including any holiday or weekly off.
Product must be in resalable condition.
Product must be accompanying with all Tags, MRP Stickers and packing bags.
Product must be unused / unwashed / undamaged.
Mode of returning of Products, Refunds, and reimbursement of courier charges
Replacement or Refund will be process only when original product received back from customers to the firm.
Refund will be given to the person in whose name bill issued. No fund will be released in other person’s Account in any circumstances.
No cash payment will be made. Payment will be made through banking system only.
The firm tie up for courier facilities. Our logistic partner will collect product on return request. Customers will not require to pay any courier charges for return.
While returning the product, Customer is requested to pack the product with duct tape or adhesive tape and return to person came for collection of the same.
But where our logistic partner not able to provide return facility, the customer is requested to send products on address mentioned in Bill / Invoice. The firm will reimburse courier charges to customers along with replacement of products or refund of Money.
Only normal courier charges will be refunded. No Express delivery charges will be refunded to customer.
Customer who is requesting for reimbursement are required to share their following details with firm for COD Orders only
NAME AS PER BANK RECORDS
BANK ACCOUNT NUMBER
NAME OF BANK
BRANCH OF BANK WITH CITY.