Returns & refunds

Returns and replacements Eligibility and request deadlines are shown with each product and order item. Unless the product listing says otherwise, eligible requests can be made within 7 days of delivery. To request a return or replacement, sign in, open Order history, select the order, and choose the eligible item. Submit a separate request for each item and include the reason and any helpful evidence. We will review the request and post updates in your order details. Refunds for cancelled orders A refund is arranged only after we confirm that payment was successful. If a UPI payment is still under review when you cancel, we will update your order if it is approved. If payment was not approved or the payment window expired, no refund is due. Refund destination Approved refunds are sent to the same account used for payment. The refund status and reference are shown in your order details. Processing time may vary by bank or payment provider. For help with a return, replacement, or refund, contact our customer care team.