After receiving your order, you have 48 hours to communicate our team for a cancellation request. If you are not satisfied and your request covers our cancellations policy, we will issue a full refund to your credit account.  To request your refund, simply contact our costumer care team (within 72 hours after the order delivery) and they will carefully guide you for the process.

 If customer paid twice for one transaction, the one transaction amount will be refunded via same source within 07-10 working days.

Refund can be refused in case of any of the following reasons:

·       The request was done by the costumer beyond the period of 48 hour after the order delivery

·       The returned order does not include all the order/ product accessories

·       The product was damaged, broken or incomplete as per the seller claims from the customer



  • Attached the original bill with courier package,before attaching keep the photocopy of bill for future use.
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