We have a 3-day return policy, which means you have 3 days after ordering form fill request to request a refund.
To be eligible for a refund, your order must be in InQueue stage. You'll also need the receipt or proof of purchase.
To start a refund, you can contact us at email@example.com or call +91 70230 19393.
If your refund is accepted, we’ll send you a refund to the same bank account from which order is placed.
You can always contact us for any refund questions at firstname.lastname@example.org.
Unfortunately, we cannot accept refunds on orders with are under processing or completed.
The fastest way to ensure you get what you want is to request refund of the order placed, and once the refund is accepted, make a separate order for the new form.
We will notify you once we’ve received and inspected your refund request to let you know if the refund was approved or not. If approved, you’ll be automatically refunded on your original payment method within 3 business days. Please remember it can take some time for your bank or credit card company to process and post the refund too.
If more than 15 business days have passed since we’ve approved your refund, please contact us at email@example.com.