Payment & Refund Policy

Last Updated: June 2026

Accepted Payment Methods

We accept payments through secure and authorized payment gateways using:

  • Credit Cards
  • Debit Cards
  • UPI
  • Net Banking
  • International Cards (where applicable)
  • Bank Transfers (for approved business transactions)

Payment Processing

Orders are confirmed only after successful payment authorization and verification.

Customers are responsible for ensuring that payment methods used are valid and authorized.

Refund Eligibility

Refunds may be approved in the following situations:

  • Approved product return
  • Incorrect product supplied
  • Manufacturing defect confirmed by inspection
  • Order cancellation approved by the company

Refund Process

Approved refunds will be credited to the original payment method used during purchase.

Refund Timeline

Refunds generally take:

  • UPI: 3–7 Business Days
  • Cards: 5–10 Business Days
  • Net Banking: 5–10 Business Days
  • International Payments: 10–20 Business Days

Non-Refundable Charges

The following charges are non-refundable unless caused by company error:

  • Shipping Charges
  • Logistics Charges
  • Customs Duties
  • Registration Charges
  • Handling Fees