Cancellation and Refund Policy

Cancellation and Refund Policy

How the Refund Process Works:

  • Initiate Refund Request: Patrons are encouraged to engage with us to solicit a refund, thereby allowing us to commence the refund procedure.
  • Monitor Your Reimbursement: Esteemed customers may oversee the progression of their refund via Razorpay's Refund Tracker instrument.
  • Submit a Grievance: Should a customer find themselves unable to connect with the establishment or remain unsatisfied with the provided response, they may consult their banking institution for additional information.

Refund Policy

  • Commencement of Refund: The merchant embarks upon the refund procedure via Razorpay.
  • Refund Administration: Razorpay transmits the refund particulars to the acquiring bank, which subsequently liaises with the issuing bank for the execution of the refund.

Refund Chronology: The duration for refunds fluctuates based on the employed payment method. Below are the customary timelines for various payment modalities:

  • Credit/Debit Cards: 5-10 working days
  • Net Banking: 2-10 working days
  • Wallets: Instant-3 working days
  • UPI: 2-7 working days

It is of utmost importance to recognize that reimbursements are invariably returned to the original method of payment employed.