Refund Policy
Last updated: 1 May 2026
This policy applies to orders and services confirmed by SHREEJI SALES COMPANY unless separate written terms are agreed.
Eligibility
Refunds may be considered for duplicate payments, cancelled orders before processing, unavailable items, or other cases approved after review.
Non-Refundable Cases
Custom, completed, used, installed, specially procured, or already delivered services and goods may not be eligible for refund unless required by law or agreed in writing.
Refund Process
Customers should submit order details, payment proof, reason for refund, and contact information. Approved refunds will be processed to the original payment method or another agreed method.
Timeline
Approved refunds are generally initiated within 7 to 15 working days, subject to bank, payment gateway, and verification timelines.
Deductions
Shipping charges, payment gateway charges, handling charges, or costs already incurred may be deducted where applicable and lawful.