Less / Excess Refund Policy
Last updated on 15 April 2016
- After confirmation of every order, Customer needs to pay the difference/less amount to enable your dispatch.
- After fulfillment of every order, a credit note of excess amount, if any will be issued.
- The customer can utilize this credit note in next purchases
- Customer may encash the issued credit note. Send a request for ? encashment from your account. Once approved, within seven days customer will receive encashable amount in his/her given Bank account details through Net Banking.
- Customer will have to send a request for encashment of amount from his/her account.