You may return the product only if request is made within 48 hours from receipt of material or not later than 7 days from date of Invoice, whichever is earlier. We reserve the right to reject your request or refund after 7 days.
You must provide our Invoice copy as proof of purchase to accept returns.
You must preserve the packing in original condition and the product returned must be in similar condition at time of receipt and should not have been installed, used or have any signs of fitment.
In the case of item’s fault claim, decision will be taken after inspection done by the manufacturer or certified organization.
No returns will be accepted and amount refunded for SPECIAL OFFER items whatsoever.
No returns will be accepted for imported parts, special orders, and fragile parts.
No refund for the parts wrongly ordered by the customer.
No returns will be accepted if there is any damage/defect which is not covered under the manufacturer’s warranty.
You may send us an email at [email protected] and send your return items only to: Ground Floor 0, Golibar Publications Beside Chiripal Textiles, Behind Kashiram Textiles Opp. Ranipur Bus Stop, Narolgam, Ahmedabad, Gujarat 382405
Kindly email our Customer Care team at [email protected] or call our Number at +91 9723304808 (10.00 a.m. to 6.30 p.m. / Monday – Saturday), in case of any questions or queries for timely resolution.
Returns accepted by us will be eligible for refund after 20% deduction towards charges incurred by us.
In case of exchange, the time taken for your exchanged product to reach may vary depending on the delivery address, availability and lead time.
We allow part shipment return based on above conditions being fulfilled or taken care of.
Once your return is received and inspected, we will send you an email to inform you that we have received your returned item. We will also inform you of the approval or rejection of your refund.
If it is approved, then your refund will be processed and a credit will automatically be applied to your original method of payment, within 15 working days of our approval.
In order to protect Payer, refunds will be done only through the Original Mode of Payment and to the same account from which it was originated.
Refund will be done only to the bank account of the customer to whom the invoice was raised and Documents proving the ownership of account has to be provided by customer for processing of refund.
Usually, it takes not more than 5 working days for the bank to reflect the refund. If you haven’t received a refund after 5 days, please, contact your bank first. Moreover, If you need details of refund to be presented to the bank, please contact us at [email protected]
