1. Refund Eligibility

• Refunds apply for:
  • Order cancellations before shipping.
  • Approved product returns.
  • Failed/dropped transactions.

2. Refund Method

• Refunds will be credited to the original payment method (Bank/UPI/Wallet/Card).
• COD orders may be refunded via bank transfer.

3. Refund Timeline

• Initiated within 2–3 business days after approval.
• May take 5–7 working days to reflect in customer’s account depending on bank/payment provider.

4. Partial Refunds

• If returned product shows signs of use/damage, partial refunds may be issued at our discretion.