Our goal is to process your refund quickly after receiving and inspecting the returned item. Please review our refund guidelines below.

Refund Process

1. Inspection: Once we receive and inspect your return, we’ll notify you of its status.

2. Refund Timeframe: If your return is approved, the refund will be processed within 10 business days. It may take additional time for your bank to process the refund.
3. Refund Eligibility: Refunds are processed for eligible returns only. For COD payments, you’ll receive store credit instead of a direct refund.
4. Shipping Charges: Please note that shipping charges are non-refundable.
5. Bank Details: The bank details provided by you are final. We’re not responsible for errors in the details provided.

Refund Timeframe for COD Orders

For COD payments, you will receive store credit for the full order amount. Shipping charges are non-refundable.

Refund Eligibility

If the return is approved, refunds will be processed within 10 business days. It may take up to 30 business days for the bank to process the refund.

Cancellation Policy

Orders can only be canceled before dispatch. Once dispatched, our reverse terms and charges will apply.