Refund Policy

Thank you for shopping with [Your Store Name]! We want to ensure that you have a satisfactory shopping experience with us. This Refund Policy outlines the terms and conditions for refund requests related to purchases made through Cash on Delivery (COD) payment method.

1. Eligibility for Refunds

1.1. To be eligible for a refund, the product(s) in question must meet the following criteria:

1.2. Products that do not meet the eligibility criteria as mentioned above will not be considered for a refund and will be returned to the customer at their expense.

2. Refund Process

2.1. If you wish to request a refund for eligible product(s) as per Section 1, please follow these steps:

2.2. Once we receive your refund request, our Customer Support Team will review it and verify the eligibility based on Section 1. If your request is approved, we will provide you with further instructions for the return process.

2.3. You are responsible for securely packaging the product(s) and sending them back to us through a reliable and trackable shipping method. The return shipping cost shall be borne by you.

3. Refund Approval and Processing

3.1. Upon receiving the returned product(s) and inspecting them, we will notify you of the approval or rejection of your refund request.

3.2. If your refund request is approved, we will initiate the refund to your original payment method within [number of days, e.g., 7 days] from the date of approval. Please note that the processing time for the refund may vary depending on your payment provider.

3.3. If your refund request is rejected, we will provide you with a detailed explanation of the reasons for the rejection.

4. Non-Refundable Items

4.1. The following items are non-refundable:

5. Contact Us

If you have any questions or concerns regarding our refund policy, please contact our Customer Support Team.

Please review our Terms of Service and Privacy Policy for additional information about shopping on our store.