Refund and Returns Policy

1. Return Eligibility

Returns depend on the individual vendor’s policy. A product may be eligible for return if:

  • It is damaged or defective

  • It is incorrect

  • It does not match the product description

  • It is unused and in original packaging (if required by vendor)

2. Return Request Window

Most vendors accept return requests within 3–7 days after delivery. The exact timeframe will be visible on the product page.

3. How to Request a Return

  1. Log in to your account

  2. Go to Orders

  3. Click Request Return / Open Dispute

  4. Provide reason, images, or proof

  5. Wait for vendor approval

4. Refund Process

Refunds are issued once:

  • The vendor approves the return

  • The product is received back (when applicable)

  • The vendor confirms inspection

Refunds are processed back to your original payment method.

5. Non-Refundable Items

Certain items may be non-returnable:

  • Digital products

  • Custom-made or personalized items

  • Clearance or final sale products

  • Hygiene-related products (e.g., cosmetics, undergarments)

6. Wrong/Damaged Items

If you receive a damaged or wrong item, you must upload photos to the return request for faster resolution.

7. Refund Timeline

Refund processing may take 3–10 business days, depending on the bank or payment method.