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 | |