Cancellation & Refund Policy

Customer must provide its Order number and E-mail address and all other information as required by for all returns. RMAs are valid for twenty (20) calendar days from date of issuance. Customer must allow for in-transit time for Products to be returned to, as must physically receive Products within the twenty (20) calendar days.

RMAs will be issued for authorized returns under one of the following categories:

(i) Defective OR Damaged Products

(ii) Billing or Shipping discrepancies.

  • Order Number should be clearly visible on the address label of the Product packaging when it is returned to
  • All orders are non returnable and non refundable during Covid 19 pandemic.
  • Any issues with your order must be reported over the phone or over the email to our Customer Service Team within 2 working days of receiving the goods in case of defective goods OR Damaged Products. For billing and shipping discrepancies, you must inform us within 24 hours of placing the order.
  • All returns must first be authorised by a member of our Customer Services Team, at which time you will be supplied with a Order Number which must be used at all times.
  • Unfortunately, we are unable to offer a refund/exchange/credit for any opened products unless it has any defect.
  • It is the customer’s responsibility to arrange for the return of relevant products. No shipping charges will be refunded. We recommend using a recorded delivery service for insurance reasons.
  • Refunds will be issued for the cost of the item only, postage costs will not be refunded. Surcharge will be deducted where applicable.
  • A Return Material Authorisation (RMA) form should be duly filled and attached to the returned goods.
  • A photograph of any damaged goods must be received by our Customer Service Team within 24 hours of receiving the shipment. Only then we will be able to provide you Return Material Authorisation for damaged goods. Release of Credit OR arrangement of reshipment will be done only once original goods are received back to us.
  • We must receive the item(s) back within 14 days of receipt in an unopened and re-saleable condition
  • Any orders returned to us because we were supplied insufficient address details are subject to a re-delivery charge as mentioned in our delivery terms.
  • Nothing in these terms shall affect statutory rights of any consumer.

Product Recall: In-case discrepancy with product quality, at its discretion may decide product re-call. Customer is legally responsible to return re-called product to, on receipt of goods will offset any outstanding payment and shall refund the excess to the Customer as applicable.

Payment Refund Policy: If customer cancels his/her order before dispatch of the product then full payment will be refunded in to the customer’s account through EBS. And this process takes 5 to 7 days.

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