Refund Policy
Refund Policy
To qualify for a refund, your item must meet the following conditions:
- Refund request raised within 7 days of delivery
- Item is unused, unwashed, and unaltered
- All original tags are intact and packaging is undamaged
- Item is not a sale, discounted, or custom/made-to-order piece
- Sale or discounted items
- Custom / made-to-order garments
- Items showing signs of wear, wash, or alteration
- Items with missing tags or damaged packaging
- Innerwear or intimate apparel (for hygiene reasons)
Approved refunds will be credited back to your original payment method — UPI, credit/debit card, or net banking — within 7–10 business days of us receiving and inspecting the returned item.
For Cash on Delivery orders, refunds will be processed via bank transfer. Please share your bank details when raising the request.
If you received a damaged, defective, or incorrect item, please notify us within 48 hours of delivery with photographs. We will arrange a replacement or full refund at no additional cost to you — no questions asked.
Return shipping costs are to be borne by the customer, except in cases where the item received was damaged, defective, or incorrect.
Our team is happy to assist you with any refund-related queries.