Customer care
Refund process
Here is what happens after you submit a replacement or cancellation request. Refunds are always sent back to the original payment method.
- 01
Request submitted
We review your replacement or cancellation request within 24 hours.
- 02
Item received and checked
For replacements, quality and eligibility checks usually take 2 business days.
- 03
Refund initiated
Approved refunds are sent to your original payment method.
- 04
Amount credited
Banks and payment providers typically reflect the refund in 5–7 business days.
Refund notes
- •Cash on Delivery orders are refunded by bank transfer after you share verified account details with our care team.
- •Shipping charges are refundable when the item is damaged, defective, or incorrect.
- •Discounts are returned proportionally, so the refunded amount can differ from the item list price.