Billing Terms & Conditions
Seller refers to the website owner – the person to whom the order for the purchase has been given.
Buyer refers to the person or organization placing the order.
Goods or services refer to the product(s) for which the buyer has placed an order with the seller.
All payments are due upon completion of an order. If payment is not received or the payment method is declined the order will not be placed for the products and no items will be shipped. The buyer forfeits the ownership of any items due to non-payment. We accept most major credit cards including Visa, UPI, Paytm Wallet, MasterCard, Discover, and American Express. We also provide Cash On Delivery (COD)
Shipping will be paid for by the buyer in the amount calculated by the seller at the time of purchase. If an item is lost during shipping, the total cost of the item including shipping will be refunded to the buyer by the seller. Shipping costs may increase if shipping internationally or on rush orders. If an item is damaged during shipping, the seller will not be held responsible. The seller will take all reasonable steps to ensure the protection from loss, damage, or destruction of the services or materials it supplies the buyer.
Items are entitled to be refunded if the buyer returns the seller within 3 to 5 days of the date of purchase. The buyer must contact the seller by email: email@example.com or through the customer care number: +91-8799087014 on the website where a return can be processed. Shipping charges incurred for returned merchandise are the responsibility of the buyer.
An order may be canceled up until payment has been processed. Once the payment is processed, the buyer is responsible for the payment.
These billing terms and conditions are subject to change.
Your use of this website and placement of an order indicates you are in agreement with these billing terms and conditions.