Last Updated: 04-03-2026
This Return & Refund Policy applies to all purchases made on our platform. As a multi-vendor marketplace, each seller/vendor manages their own return and refund process. Please read the policy carefully before making a purchase.
1. Return Eligibility
You may request a return under the following conditions:
- Return request must be raised within 7 days of delivery (may vary by vendor).
- Product must be:
- Unused and in original condition
- In original packaging with tags and accessories
- Valid proof of purchase (invoice/order ID) is required.
2. Non-Returnable Items
The following items are generally not eligible for return:
- Perishable goods (food, flowers, etc.)
- Personal care & hygiene products
- Innerwear / lingerie
- Customized or made-to-order items
- Digital/downloadable products
3. Vendor-Specific Policies
- Each vendor may have different return rules.
- Some vendors may:
- Allow easy returns
- Offer replacement only (no refund)
- Not accept returns at all
Always check the seller’s return policy on the product page before purchasing.
4. Return Process
To initiate a return:
- Go to My Orders
- Select the product
- Click on Return/Replace
- Choose reason and submit request
- Vendor will review your request within 2–3 business days.
- Once approved, pickup will be scheduled or you may need to ship the item yourself.
5. Refund Policy
- Refund will be initiated only after:
- Product is received by vendor
- Quality check is completed
Refund Mode:
- Original payment method (UPI, Card, Net Banking)
- Wallet/Credit (if applicable)
Refund Time:
- 5–7 business days after approval
6. Replacement Policy
- If product is defective, damaged, or incorrect:
- You may request replacement instead of refund
- Replacement depends on stock availability.
7. Return Shipping Charges
- If return is due to:
- Wrong product / damaged item → Free return
- If return is due to:
- Change of mind → Shipping charges may apply
8. Partial Returns
- If your order has multiple products/vendors:
- You can return items individually
- Refund will be processed separately per vendor
9. Damaged / Defective Products
- Report within 48 hours of delivery
- Provide:
- Images/videos as proof
- Vendor will verify and approve replacement/refund
10. Cancellation Policy
- Orders can be cancelled before they are shipped.
- Once shipped, cancellation may not be possible.
11. Platform Role
- We act as a marketplace facilitator.
- Final decision on return/refund lies with the respective vendor.
12. Contact Support
For any issues:
- Email: support@[yourdomain].com
- Phone: +91-XXXXXXXXXX