Refund Policy

• Amount will be in your account within 7-15 days after clearing up all the details for cancellation.
• Refunds will be processed only after the unpaid invoices are cleared.
• If any order is cancelled after we dispatch your order you are only eligible for 70% of the refund.
• Any order which is not collected by the end customer will be sent back to the original warehouse and will be released only after clearing invoices.
• In case of any fraudulent activities detected we can to hold COD remittance and payments until the issue is resolved.
• You may request to close or cancel your membership account at any time after clearing all the dues.
• Account closure/cancellation will be processed only after all outstanding invoices are cleared and paid.