Customers can make payment using their cards, wallets and we do also facilitate COD (cash-on- delivery) service. We request our customers to make the payment via COD to our delivery executive.
All refunds are at the discretion of company.
Refund requests must be submitted within 7 days of the purchase. Buyer has to give written consent for refund via writing or electronic form or communication. Post the 7 day period, refund requests cannot be made and will be given in form of credit.
No cash refunds even if payment made in cash originally. Refund will be made via bank transfer or electronically only.
Refunds will be made in the name of the original buyer only.
Refund process will be initiated after approval internally.
Refunds for parts, which are still in working condition but have been used for more than a week will be not entertained as we will not be able to sell those as new parts.
No refund of minimum/diagnosis service charges paid.
Refunds may take 7-10 business working days from date of internal approval.
In case of any other issues, which are not covered in the policy, please write in to firstname.lastname@example.org