Payment of Refunds
Any refunds due by Our Firm to the member for non-availability of items or for selection of alternate item shall be made in the following manner:
- Credit card: The credit card account of the member will be re-credited with the refund amount by the Firm. The refund amount will be credited to the member's account within the time span stipulated by the bank which has issued the credit card.
- Wire transfer: The refund amount shall be deposited into the bank account of the member by the Firm within seven business days in case of non availability of product due to unforeseen circumstances.
- Demand Draft: All payments made through demand draft will be refunded by demand draft within seven business days in case of non availability of product due to unforeseen circumstances.