When you are entitled to a refund, how refunds are issued, and the timelines you can expect.
This Refund Policy should be read together with our Cancellation & Refund Policy, which sets out the conditions for cancelling an order or returning a product.
We do not issue cash refunds. Refunds are always made to a verifiable digital account in your name.
| Stage | Timeline |
|---|---|
| Approval after cancellation / inspection | Within 2 business days |
| Refund initiated to your account | Immediately on approval |
| Amount credited (UPI / bank) | 5 – 7 business days |
The total time from approval to credit is typically 5 to 7 business days. The final credit timing may depend on your bank or UPI provider.
Where a return is due to a damaged, defective or incorrect item, any shipping charge you paid is refunded in full. For other returns, the product value is refunded; the original shipping charge and Cash on Delivery handling fee, where applicable, are non-refundable.
If only part of your order is cancelled or returned, the refund is calculated on the value of the affected items, after applying any proportionate discount that was given on the order.
For the status of a refund, email care@fabricscloset.com or call 8871306405 with your order number. Unresolved concerns can be escalated through our Grievance Redressal process.