Policy
Refund Policy
How refunds are processed.
COD orders
Approved refunds for COD are issued via UPI/bank transfer after verification. PLACEHOLDER: processing window (e.g. 5–7 business days).
Online payments
Once an online gateway is connected, refunds will reverse to the original payment method per provider timelines.
Legal entity: [YOUR REGISTERED BUSINESS NAME] · GSTIN [YOUR GSTIN] · [YOUR REGISTERED ADDRESS]