Customer Support

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Excess Refund Policy

  1. After fulfillment of every order, a credit note of excess amount, if any will be issued.
  2. The customer can utilize this credit note in next purchases.
  3. Customer may encash the issued credit note. Send a request for ? encashment from your account. Once approved,within seven days customer will receive encashable amount in his/her given Bank account details through Net Banking.
  4. Customer will have to send a request for encashment of amount from his/her account.