REFUND POLICY.
DRAFT — LEGAL REVIEW REQUIRED (AGSINHA LEGAL & IP ASSOCIATES)Timelines
Approved refunds are initiated within 2 working days to the original payment method. Banks/UPI usually credit within 5–7 working days. COD refunds are made by bank transfer/UPI.
Cancellations
Orders can be cancelled before they enter production. Failed or abandoned payments are never charged; any amount debited is auto-reversed by the payment provider.
Credit notes
A GST credit note is issued against the original tax invoice for every refund.
Last updated: 4 November 2026