Refund Policy

General Principles

  • Refunds are provided in accordance with applicable consumer protection laws.
  • Our policy balances fairness to customers with protection for sellers on our marketplace.
  • Refunds may be issued in the form of:
    • Full refunds (original payment method).
    • Partial refunds (if only part of the order is returned or a discount adjustment is applied).
    • Store credit or vouchers (if preferred or required by product category).

2. Eligibility for Refunds

Refund requests will be considered if:

  • The item is defective, damaged, or not as described.
  • The wrong product was delivered.
  • The order did not arrive within the promised timeframe.
  • The item meets return eligibility requirements.

Refunds will not be issued in cases where:

  • The customer changes their mind after the order has shipped (unless allowed under specific category rules).
  • The item is excluded for hygiene, safety, or customization reasons.
  • The customer fails to follow product care or installation instructions.
  • Items are returned in a used, damaged, or incomplete condition not caused by delivery issues.

3. Non-Refundable Products

Certain items cannot be refunded or returned, including but not limited to:

  • Perishable goods (e.g., food, flowers, groceries).
  • Intimate apparel, lingerie, and personal hygiene products.
  • Custom-made, engraved, or personalized products.
  • Digital downloads, software, or gift cards.
  • Clearance, “final sale,” or discounted products clearly marked as non-returnable.

4. Timeframe for Refund Requests

  • Customers must initiate a refund request within 7 to 30 days of delivery, depending on the product category.
  • Electronics and high-value items usually have a 7-day return window.
  • Fashion, home, and lifestyle products may allow up to 30 days.
  • Late requests may be rejected unless required by law.

5. Refund Request Process

To initiate a refund:

  1. Log in to your QuickCarto account.
  2. Go to Order History and select the item.
  3. Click on Request Refund/Return and choose a reason.
  4. Upload supporting documents (e.g., photos of damage, unboxing video).
  5. Await confirmation and instructions from QuickCarto or the seller.

Refunds will not be processed without following the official request process.


6. Return Shipping Policy

  • Customers may be responsible for return shipping costs unless the return is due to seller error, damaged items, or incorrect delivery.
  • Return shipping instructions will be provided once the request is approved.
  • In some cases, QuickCarto may provide prepaid shipping labels.
  • Customers must package items securely to avoid damage in transit.

7. Inspection and Verification

  • All returned products undergo inspection before refunds are approved.
  • Refund eligibility depends on:
    • The item being in original condition.
    • All tags, labels, and packaging intact.
    • Inclusion of accessories, manuals, and freebies provided.
  • If an item fails inspection, it may be returned to the customer without a refund.

8. Refund Methods

Approved refunds will be processed using one of the following:

  • Original Payment Method: Credit/debit card, UPI, net banking, or wallet.
  • QuickCarto Wallet: Store credit applied to your account for faster reuse.
  • Voucher/Coupon: For promotional or gift-based orders.

Refunds cannot be processed to a different account than the original payment source.


9. Processing Time

  • Refund approvals typically take 3–5 business days after product inspection.
  • Refund transfers to bank accounts or cards may take 7–14 business days, depending on the financial institution.
  • Store credit refunds are generally issued within 24–48 hours after approval.

10. Partial Refunds

Partial refunds may apply if:

  • Only some items from an order are returned.
  • Items are returned with missing accessories or packaging.
  • Shipping or handling fees are non-refundable.

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