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Refund & Return Policy

This policy applies to e-commerce marketplace orders placed on Mizicart. The product page always wins for that SKU — after-sales options (Return / Exchange / Replacement), window days, and non-returnable marks shown on the listing control what you can request.

1. After-sales types

2. Category rules (current platform defaults)

Partner listings use category templates. Unless a listing is marked non-returnable or law requires a different remedy:

Older listings without after-sales flags may still follow the options shown in Orders for that item.

3. When you can raise a request

4. Typically non-returnable

5. How refunds are processed

  1. Raise a return, exchange, replacement, or refund request in the app and choose a payout method when asked (original payment, UPI, bank, or Mizicart Balance, as available).
  2. After seller or partner pickup and quality-check approval (where required), Mizicart processes the refund or completes the exchange / replacement flow.
  3. Timeline: bank / UPI credit usually appears within 3–7 business days after approval. Mizicart Balance credit is typically faster once approved.
  4. Wallet, coins, or coupon amounts used on the order are restored to their own wallets as per the return flow in the app.
  5. Platform fee and payment handling are refunded if you cancel before dispatch, or if the order is undelivered. On a return after delivery they follow the platform setting: they may be kept. A partial return refunds only the returned goods and the GST on those goods, not the platform fee or payment handling.

6. Cancellations

You may cancel an order before dispatch when the order status still allows cancellation. That refund includes the platform fee and payment handling. After the order has shipped, use the after-sales flow (return / exchange / replacement / refund) instead.

7. Platform

Grievance officer

8. Related

Shipping Policy · Terms of Use · Platform Disclaimer

Last updated: September 2026