Clients may Cancel an Order before it is shipped & incase the Payment has been made the entire amount will be refunded. However if the Client wishes to Cancel the order after its shipped or if the Client rejects or refuses to accept the Parcel for whatsoever reason and if the Parcel is returned, then the Refund will be made after deducting the Shipping Charges.
If a Parcel is returned due to Wrong Address, then the order will be treated as cancelled and the amount will be refunded after deducting Shipping Charges.
We usually Ship all orders in 3 Working Days maximum (after the Payment is cleared), but if we are not able to do so for reasons beyond our control, then we’ll refund the
Delay in Shipping cannot be sited as a Reason for Canellation of order.
We do not accept any Return’s for whatsoever reason. Clients are advised to get all their queries sorted before making Payments. For Queries mail firstname.lastname@example.org
Clients are advised not to accept Parcels which have been Damaged in Transit and to not sign for them. Such Orders will be fully Refunded without deducting Shipping Charges.
Clients can get Free Replacement for items with Manufactring Defect, for this the Defects will have to Photographed and sent by E-Mail on our Customer Care ID: email@example.com
For Replacements the Customer will have to send the Parcel by Regd. Post at their expense (A discount Coupon for this amount will be provided to offset the cost). Replacement Parcel will be sent without any Shipping Charges.