Following are the refund processing timelines after the item is received by primary steels or the dealer notifies us of the receipt of the return:
|
Refund method |
Refund Time-frame |
|
|
Prepaid Orders |
||
|
Credit/Debit Card |
3-5 Business Days |
|
|
Net Banking (Credited to Bank Account) |
||
|
UPI Linked Bank Account |
4-6 business days |
|
|
Pay on Delivery Orders |
||
|
NEFT to Bank Account |
3-5 Business Days |
|
|
Paper Cheque |
8-10 business days |
|