Refund Policy
We want you to feel confident shopping with Store. Here is an honest, straightforward guide on how refunds and order cancellations are handled.
Last revised: October 2024 • Applicable to all purchases on Store
Refund Eligibility Scenarios
You are entitled to a full refund under the following verified conditions:
Non-Refundable Situations
Due to the custom nature of personalized or made-to-order items, refunds are not issued in the following cases:
- Natural Material & Production Variations: Made-to-order items inherently display subtle surface variations, grain differences, or minor contact characteristics. These are natural manufacturing traits and not defective workmanship.
- Custom Personalized Orders: Customized designs, personalized engravings, nameplates, or bespoke items once production has commenced.
- Customer-Supplied Specification Errors: Custom orders produced according to specifications or files provided directly by the customer that contain errors or inadequate dimensions.
- Improper Care & Misuse: Damage caused by improper care, exposure to extreme heat, water damage (unless waterproof), or rough handling.
- Delivery Failures Due to Buyer: Packages returned to origin due to incorrect shipping addresses, unanswered courier calls, or repeated refusal to accept delivery.
Order Cancellation Windows
Orders can be cancelled under the following timeline:
Within 2 Hours / Before Processing
100% full refund with zero cancellation charges. Reach out immediately to support.
100% RefundAfter Custom Production Commences
Materials have been allocated and dedicated preparation has begun. Custom orders cannot be cancelled once active.
Non-CancellableRefund Method & Processing Timeline
Once your refund request is authorized by our team, the credit is initiated back to your original payment method:
*Note: Bank holidays and weekends are not counted as working business days by banking clearinghouses.
Late or Missing Refunds
If you haven't received your refund after 7 business days from our confirmation notice:
- Re-check your bank account statement or UPI app transaction history.
- Contact your credit card issuer or bank; there is often processing lag before the refund is officially posted.
- If you have done this and still have not received your funds, please contact our support desk via our contact form with your reference number.
Have a question about an ongoing refund?
Message our billing and support team with your order number for an immediate status update.