Cancellation policy

We build each effort to satisfy all the orders placed. However, please note that there are also bound orders that we tend to square measure unable to method and should cancel. the explanations embrace limitations on quantities on the market for purchase, inaccessibility of stock, or issues known by our credit and fraud dodging department.
Our Client Care Team can communicate to you if all or any portion of your order is canceled. If your order is canceled once your MasterCard has been charged, the same amount is going to be reversed back in your Card Account.

  • RECEIPT OF PAYMENT
    Unpaid orders area unit treated as canceled.
  • CANCELED BY CLIENT
    Please contact our Client Care just in case you want to cancel the Order. On receipt of the cancellation notice, we have a tendency to shall cancel the order and refund the whole quantity if the order has not been processed by the United States. we are going to not be able to cancel orders that have already been processed or shipped out by the United States. In some cases, this may happen inside twelve hours when you place the order.
  • REFUNDS
    If the payment was by MasterCard, we are going to refund the Mastercard. If the payment mode was Check / postal order, we are going to send you a Check/ postal order back if constant has not been deposited. The check/ postal order is going to be sent solely to the asking address of the client.
    Typically refunds area unit processed in but ten operating days. just in case of payments by check or cash order; it’s going to take longer for the Check to be delivered to your asking address, and for the funds to be attributable to your account once you deposit the Check.
    Please note that we have a tendency to shall not be chargeable for any delays in credit to the Cardholder’s MasterCard account as that’s managed by the Cardholder’s issuance bank.

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