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QYROVIA

Refund policy

QYROVIA FABRICS PRIVATE LIMITED · Last reviewed 23 August 2026

When a refund is due

  • You cancelled before dispatch
  • A return passed our quality check
  • We cancelled the order, or could not fulfil it
  • The item arrived damaged, defective, or was not what you ordered
  • We charged you twice, or charged the wrong amount

How much comes back

SituationItem valueDelivery chargeCOD handling fee
Cancelled before dispatchFullFullNot charged
Our error — wrong, damaged or defective itemFullFullRefunded
Change of mind, order above ₹999FullWas freeRefunded
Change of mind, order below ₹999FullNot refundedRefunded
Delivery failed — wrong address or unreachable phoneFullNot refundedNot charged

A discount applied to the order is apportioned across the items. If you return part of an order, the refund is the amount you actually paid for those items after the discount, not their listed price.

If returning an item takes the order below the threshold for a discount or a free gift, the value of that benefit is adjusted from the refund. We show this calculation on the refund note.

Where the money goes

Prepaid orders are refunded to the original payment instrument — the card, UPI handle, wallet or bank account you paid from. We cannot redirect a refund to a different account; that is an RBI requirement, not our preference.

Cash-on-delivery orders are refunded by NEFT or IMPS to a bank account you nominate. We will ask for the account holder name, account number and IFSC. We never ask for your card number, CVV, PIN or OTP for a refund — anyone who does is not us.

Store credit is available if you prefer it, is issued instantly on approval, never expires, and can be combined with other offers.

How long it takes

StageTimeline
We approve the refundWithin 24 hours of the item passing quality check
We instruct the gateway or bankWithin 7 working days of approval
Money appears in your accountUPI 1–3 working days · Cards 5–7 working days · Net banking 3–5 working days · Wallets 1–2 working days · NEFT for COD 3–5 working days

The second leg is controlled by your bank or card issuer, not by us. We will give you the ARN or UTR reference so you can trace it with them.

If a refund is late

If the money has not reached you 10 working days after we confirmed the refund, write to info@qyroviafab.com with your order number. We will share the gateway reference and follow it up with the bank. Under RBI's harmonised turnaround-time framework, a failed or delayed reversal may attract compensation from the bank concerned; we will help you claim it.

Cancelled or reversed payments

If a payment is deducted but the order was not created, the amount is auto-reversed by the gateway, usually within 5–7 working days. If it is not, send us the transaction reference and we will trace it.

Partial refunds

We may refund part of an amount where only some items are returned, where a returned item is missing its packaging or a free gift, or where an item shows signs of use beyond what is needed to inspect it. We always explain the deduction in writing before processing.

Contact

info@qyroviafab.com · +91 9975399914 · Monday to Saturday, 10:00–18:30 IST

Not covered here?

Write to info@qyroviafab.com or WhatsApp +91 9975399914. We answer during monday to saturday, 10:00–18:30 ist.