STANDARD TERMS AND CONDITIONS OF SALE

*Always make unboxing video of product

*In case of damaged product received U can replace it by Sending the unboxing video in the number where the invoice is sent (9556356919).

*No return shall be accepted after 7 days of delivery.

*Shipping to be calculated according to pin codes which will be added after billing.

*If online payment is selected payment to be done within 2 hours after the invoice is sent (If not paid order will be cancelled after a final call).

*The  order confirmation will be done between 10:00 AM to 10:00PM.

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