First, log in to your account using your registered credentials.
After logging in, click on the “My Account” option located at the bottom-right corner of the page.
Inside the Dashboard, click on “Purchase History” to view your previous orders.
Locate the order for which you want to request a refund or return, then click on the related Order Number.
Scroll down to the Order Details section where you can see the product associated with your order.
Click on the “+” icon located above the order number next to the product name.
A request form will appear. Select your preferred refund method and provide the reason for your refund or return request with proper details.
Make sure all bank account or UPI details are entered correctly to avoid delays.
After completing the form, submit your refund/return request.
Note: Refund or return requests are valid only within 7 days from the order delivery date.
Our support team will review your request and verify the reason provided for the refund or return.
If approved, the product pickup will be arranged within 2–3 business days after approval.
Once the product is successfully picked up and verified: