Refund Process

We aim to make refunds fast and hassle-free.

1. Initiate a Return/Refund Request
   Contact our support team or submit a request through your order page.
2. Pick-up or Drop-off
   Our logistics partner will schedule a pick-up, or we may ask you to ship the item back to our warehouse depending on your location.
3. Quality Check (QC)
   After receiving your item, our team conducts a QC inspection to ensure the product meets return criteria.
4. Refund Issuance 
   1. Refund is processed within 3–7 business days after QC approval.
   2. Refund will be issued to the original payment method (UPI, bank, credit/debit card, wallet, etc.).
   3. For Cash on Delivery (COD) orders, refund will be issued to your bank account/UPI ID.