Customer Service 

Return  : Customer can return item/s which is eligible according to Terms & Conditions. Customer can raise return request in My Account Section. Where Customer will be answered and guided regarding Return and Refund.

How to Raise Return /Cancel Request :

Go to My Account Page then Login with registered Email & Pass word Click on recent Orders/Orders link, then Click on View/Cancel in action column then Click on Refund My order link just below the Order Details and write few words reason of cancel/Returning the Orders.

  CANCELLATION POLICIES

1. In COD case Order may be cancelled before dispatch of Items .

2. In case of Online Paid Item.

(a) If Order cancelled before Dispatch then refund or adjustment of amount to next order will be initiated only after deducting  govt. taxes already charged by govt.

(b) If Order cancelled when Item/s  in transit then to and fro Shipping charges plus Govt. taxes will be charged. Refund will be initiated after actual receipt of Items Cancelled. The amount will be adjusted to next Order or refund amount would be credited back to Customer’s Wallet (in My Account section) after deducting Double the Shipping Charges  plus  Govt taxes .

3.  Return Policies

(a) Delivered Item/s if Customer want to return it then all Shipping+ Packaging Charges+Govt.Taxes will be borne by Customer. Item must be Shipped/Couriered within 3 days of receipts.

(b) Item should be shipped in safe Package and must reach without damage. if found damage, defect then Customer will be charged for it.

(c) If Item Delivered in damage condition to Customer then Customer has to keep Photo proof when unboxing the Package and  must be shipped/Couriered within three days of receipt.

(d) Customer must raise return request in My Account section.

(f) Adjustment in next order consulting with us or Refund will be initiated after actual receipt of

     Item/Product.

Note : All dispute will be settled only in Local Court jurisdiction where Store is Located.

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