Return & Refund Policy
Did you receive a wrong, damaged, defective product(s) or product(s) with missing parts? No worries, our support & operations team are here to assist you in the best possible manner. Our goal is to provide customers with outstanding services.
Return Policies & Procedure
The customer can return a wrong, damaged, defective, or missing part / incomplete product. In case of a damaged product, the customer should inform the assigned courier company and Kefir Link within 3 days of the delivery and in case of other conditions, the return window is open for 7 days after delivery. Our policy does not address customer concerns after 7 days of delivery. We apologize for the inconvenience caused.
The customer must meet the following conditions to return any product:
- The customer must contact us within 7 days of the delivery.
- The product should be in resalable condition.
- The product should be in its original packaging including the brand’s box, MRP tag intact, user manual and warranty card.
- The product must be returned by the customer in its entirety with all accompanying accessories or free gifts present therein.
The customer needs to contact our support team to report an issue regarding the damaged, defective, or wrong product.
The customer must provide/upload all the required images & videos with a short-detailed description that will help the team investigate the case.
Product categories & conditions not eligible for return:
- Products with missing labels or accessories.
- Food and baverage items
- Products that have been tampered with or have missing serial numbers.
- A product that has been used or installed by the customer.
- Any product not in its original form or packaging.
- Products that are damaged, defective, or different from what was originally ordered.
Refund Policies & Procedure
In the event of a return, the refund process will begin only after the product has been received, inspected & examined at our warehouse facility, indicating that it meets the eligibility criteria. Refund approval or rejection depends upon the investigation carried out by the responsible team.
Once we initiate a refund, it will take approximately 7-10 business days for the amount to reflect in the original payment method. However, the same varies according to the bank’s settlement standards.
Products which are part of any sale/promotional offer cannot be refunded unless they are flawed.