Refund Policy

Your refund will be initiated by us within 2 business days of receiving the refund request and authorization of the refund.

Your refund is estimated to be credited in the account, used for order payment, between 4-8 days after initiating the refund. Please note that the timing of the actual account credit is dependent on multiple external agencies such as banks, payment gateways and external couriers (for cheques).

Mode of Refund
For both canceled orders & returned products (due to incomplete sets, incorrect style, wrong sizes, or defective products delivered), the refund amount will be credited back into the same account (online banking, credit card, debit card) that was used to make the purchase. In case of Cash On Delivery (COD) orders, refund will be done through NEFT.

We require product images and tags in the below mentioned cases:
1. Defective product received – Only product image required.
2. Wrong product received – Both product & Tag image required.
3. Wrong size received – Both product & Tag image required.
4. Unhappy with colour, i.e. Faded/Blurred – Only product image required.
5. Product different from website/doesn’t look same – Only product image required.
6. Incomplete order received – Only Tag image is required.
Your refund will be initiated by us within 2 business days of receiving the refund request and authorization of the refund.