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Contact SupplierIn case you want to return any item, you are requested to contact us and we might do any of the following as per your advice: You should report the damage to our email or phone no. within three days from the date of Delivery. You should send the request for replacement along with video and photograph of the damaged item to our e-mail. Please read the below given policy: Please notify us of receipt of a Damaged / Defective product within maximum 48 hours of delivery. Products/Items should be UNUSED. Products should be returned in their original packaging along with the original price tags, labels and invoices. It is advised that the return packets should be strongly and adequately packaged so that there is no further damage of goods in transit. REFUNDS: We will process the refund after receipt of the product by J.S. Exports Refund will be processed based on the mode of payment of the order. Orders paid by credit/ debit card will be refunded by credit back to the credit/ debit card within 7 working days and the refund will reflect in the next statement. Orders paid by net banking accounts will be credited back to bank account. For all other modes of payment, we will send a refund cheque. The cheque will be made in favor of the name as in the "billing name " provided at the time of placing the order.


