FAQ
- Home
- FAQ
Shipping Information
Return & Refund Information
Payment Information
- Add the item(s) to your cart and proceed to checkout.
- When prompted to choose a payment option, select “Pay By Cash on Delivery.”
- Enter the name and contact details of the person who will be receiving the COD order.
- We will call you to confirm the order.
- Once verified and confirmed, your order will be processed for shipment in the specified time from the date of confirmation. You will be required to make a cash-only payment to our courier partner at the time of delivery to complete the payment.
Please check your bank/credit card account to ensure your account has been debited. If your account has been debited after a payment failure, it is normally rolled back by banks within 7 business days. The time taken can vary from bank to bank, and we unfortunately won’t be able to expedite this. Please check with your bank for more details. If your bank informs you otherwise, please get back to us. If the money has been credited to our account, we will initiate a refund within 3 days of your request. Receipt of the refund would depend on the payment mode chosen by you. The expected timelines are as follows:
- Net Banking: 2-4 business days
- Debit Card: 5-7 business days
- Credit Card: 7-21 business day
In case of a payment failure, please retry ensuring:
- Information passed on to the payment gateway is accurate (i.e., account details, billing address, password for net banking).
- Your Internet connection is not disrupted in the process.
If your account has been debited after a payment failure, it is normally rolled back to your bank account within 7 business days. You can email us by calling us with your order number for any clarification.
Cancellations & Modifications
Please get in touch with our Customer Helpline for assistance in modifying the shipping address.