Any refunds due by to the Member shall be made as following:

  • Cash or demand draft: If the Member has made an over the counter purchase by paying cash or demand draft, shall pay the refund amount to the Member through cash or demand draft within ten (10) business days after the receipt of the payment by
  • Credit card: The credit card account of the Member will be re-credited with the refund amount by The refund amount will be credited to the Member account within the time span stipulated by the bank which has issued the credit card.
  • Cheque or wire transfer: The refund amount shall be deposited into the bank account of the Member by within Ten (10) business days after the receipt of request for refund by the Member.
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