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20+ years of hospital apparel expertise
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We accept return or exchange requests under the following terms:
Exchange Window: Requests must be placed within 7 days of delivery. Once the exchange request is approved, the replacement product will be delivered within 5-7 business days.
Eligibility: Products must be unused, unwashed, and returned in their original packaging, including all tags and boxes. Items that show signs of wear or damage will not be accepted.
Non-Returnable Items: Embroidered, engraved, or sale items are not eligible for return/exchange.
Processing Exchanges:
Exchange orders are initiated after the original item is picked up.
If reverse pickup isn’t available in your area, you will have to self-ship the product. Warehouse address will be provided upon request.
Refunds are processed after inspection and approval of returned items.
Refund Timeline: Refunds are initiated immediately after the returned items pass quality checks and are picked up from the customer. The amount is credited to the customer’s account within 3-5 business days.
Reverse Pickup: We offer reverse pickup in most locations. If unavailable, self-shipping may be required.
Prepaid Orders:
A flat ₹100 reverse shipment fee is deducted for returns, not for exchanges.
Refunds are credited to the original payment method.
COD Orders:
Refunds for COD orders are sent to the bank account details provided by the customer.
COD handling charges paid during the original order are non-refundable.
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