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Return, Wiping out and Discount Strategy
Clients can start return utilizing Application, Site, and Versatile Site.
Clients can start return in something like 15 days from Request Conveyance.
Items that can’t be returned
The item that is in unlocked/opened/utilized condition.
Items set apart as Non-returnable.
Underpants as this classification is prohibited from our general merchandise exchange because of cleanliness reasons.
Wiping out Arrangement:
You will actually want to drop a request till the time it is dispatched from the merchant. In the event that you can’t drop a request from the application or site, you can dismiss the request at doorstep.
Discount against Crossing out:
Clients will get Discount against Crossing out of Request or any bombed installment via credit to the first method of installment – Credit/Check Card, or Net banking or Outsider Wallet.
Discount against Return:
In the event of Money down (COD) orders, clients can decide to have the money in question returned on Return(s) through one of the underneath choices. The discount will be started in somewhere around 5 days from the date of bring pickup back.
Discount credited to the Ledger entered by the client at the hour of starting the bring demand back. In the event of exchange disappointment because of invalid financial balance subtleties
Discount credited to the Ledger related with the UPI ID entered by the client at the hour of starting the bring demand back.
On the off chance that the installment is made by Credit/Check Card, Net Banking or Outsider Wallet, you might have a fair amount of money returned inside 7 to 15 working days. Compassionately note that there might be defers in discount as they’re taken care of by the Bank.
If there should be an occurrence of any inquiry connected with discount, if it’s not too much trouble, call our client assistance work area at
+91-8218089931 or email us at email@example.com