Please select any of the following payment options
- Credit/Debit Cards and Net banking
- These payments are processed and secured by our payment gateway through "PayU"
- Bank Wire or Bank Transfer or Bank Deposit
- When your select Bank Wire or Bank Transfer or Bank Deposit, As soon as we receive confirmation from our bank on the credit of the amount, we will ship your order, immediately. Note that If Bankwire payment is not received within 14 days, the order will be auto canceled.
Your Organizations/ Company/ University/ School may need quotation and get them approved before making order. In this case please select the option “Bank Wire” in the checkout process and write us an email, that you need an performa invoice (mentioning order number). We will send you an Estimate/Quotation.
Only those products which are returned from the customers as per the RETURN POLICY and for which the replacement is not possible will be eligible for refunds
- No cash/cheque refunds will be done
- Refunds are issued based on the payment method used at the time of purchase
- The refunds are done electronically (as credit to the relevant credit/debit card account used for the transaction)
- For Bank wire/Net banking payments buyer has to give the bank details, for refund processing
- The bank or payment gateway may apply fee or transaction charges, Buyer has to bear any transaction charges that occur during refund processing
We offers no guarantees whatsoever for the accuracy or timeliness of the refunds reaching the Customers card/bank accounts. This is on account of the multiplicity of organizations involved in processing of online transactions, the problems with Internet infrastructure currently available with the banks and working days/holidays of financial institutions, However Intimation of the refund shall be emailed to the customer