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Policy

Refund Policy

Last updated: 17 May 2026

This page explains how Balaji Creation handles cancellation, refund, and order issue requests. Eligibility depends on the product, order status, payment status, and the facts of the issue reported.

1. Cancellations

You may request cancellation before the order is packed, customised, stitched, or handed to the courier. If an additional shipping charge is communicated after review and you do not accept it, you may request cancellation before dispatch. Once processing or dispatch has started, cancellation may not be possible.

2. Refund or Return Requests

Contact us for damaged items, wrong items, missing items, duplicate payments, payment/order mismatch, or other order issues. We may ask for photos, packaging details, payment reference, and the order number to verify the request.

Customised, altered, used, washed, damaged-after-delivery, or hygiene-sensitive products may not be eligible unless required by applicable law or confirmed by Balaji Creation after review.

3. Payment Issues

If your UPI/payment was deducted but the order was not confirmed, contact us with the UTR or transaction reference. We will verify the payment status and help resolve the issue through confirmation, refund, or further instructions as applicable.

4. How to Raise a Request

  1. Contact us through the details on the Contact page.
  2. Share your order number, registered phone/email, payment reference if relevant, and a clear description of the issue.
  3. For damaged or wrong items, share clear photos of the product and packaging.

5. Processing Time

We aim to acknowledge refund, cancellation, and order-issue requests within 48 business hours. Approved refunds are initiated after verification through an appropriate payment method; bank/UPI settlement time may vary by provider.

6. Contact

For refund, cancellation, or payment issues, use the support details published on the Contact page.

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