To help us process your request, please include the following details in your email:
● Full Name
● Order Number
● Product(s) you wish to return or exchange
● Reason for return or exchange
● Preferred resolution (refund, size exchange, or replacement)
Please note that all items must be unused, unwashed, and returned with original tags intact. Returns or exchanges must be requested within 10 days of delivery.
For COD orders, we will contact you separately to collect your bank account details (Account holder name, Account number, IFSC code) for the refund. You may also choose to receive your refund as store credit, which can be used for future purchases.
For prepaid orders, refunds will be processed back to the original payment method or issued as store credit, based on your preference.
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