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1. Refunds (if applicable).

  • Once your return is received and inspected, we will send you an email to notify you that we have received your returned item.
  • We will also notify you of the approval or rejection of your refund.
  • If approved after inspection, your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.
  • Refund for COD order will be processed within 2-3 days from the time we receive the item in our warehouse.
  • The item should be in proper condition as delivered. Customer is entitled to send a mail to mentioning their order ID, phone number, email & their UPI ID or Bank details to refund the amount for that particular order.

2. Late or missing refunds (if applicable).

  • If you haven’t received a refund yet, we request you to check your bank account once again.
  • Secondly, please contact your credit card/debit card/UPI company, it may take some time before your refund is officially posted.
  • Next contact your bank. There is often some processing time before a refund is posted.
  • If you’ve done all of this and you still have not received your refund yet, please contact us at