Exchange, Returns and Refunds
Reasons for undelivered shipment
- Customer not contactable
- Incomplete or incorrect address
- Future delivery requested by the customer
- Customer refused delivery
- Door/premises/office closed
- Pincode not serviceable
Customer Returns
Product Quality issues -
In the case of issues related to misprinting or damaged or defective items sent to the customer, it must be communicated to us via email along with proof in the form of photos and / or unboxing video within 7 days upon the delivery of the product. For items lost in shipment, claims, if any, must be communicated not later than 5 days after the estimated delivery date.
Exchange/Replacement Policy
Eligibity
- We accept exchanges within 3 days of the item delivery date.
- The item must be unused, in its original packaging, and in resalable condition.
Exchange Process
Initiate the Exchange -
- Contact our customer support team via email [ support@powerofstocksmerch.com ] to initiate the exchange process.
- Provide your order number and details of the item you wish to exchange along with the reason for the exchange.
Shipping Cost -
- Customers are responsible for the return shipping cost.
- We'll be sharing a payment link to initiate the exchange.
Item Inspection -
- Once we receive the returned item, our team will inspect it for eligibility.
- If approved, we’ll process the exchange promptly.
New Item Shipment -
- We’ll ship the replacement item to you.
- You’ll receive a confirmation email with tracking details.
Exceptions
- If the exchanged item costs more than the original, the customer is responsible for the price difference.
Cancellations
Cancellations by the customer -
In case we receive a cancellation notice and the order has not been processed by us, we shall cancel the order immediately and refund the entire amount back. If we have already printed and shipped the product, we will not be able to approve the cancellation request. In such cases, the product follows the normal lifecycle process.
Cancellation by PowerofStocks Merch -
Under certain circumstances it might not be possible for us to accept an order and we may be compelled to cancel the same. We reserve the right to refuse or cancel any order for any reason at our sole discretion. Some situations that may result in your order being cancelled include limitations on quantities available for purchase, inaccuracies or errors in product or pricing information, or problems identified by our credit and fraud avoidance department. We may also ask for additional verification or information before accepting any order. We will contact you if all or any portion of your order is cancelled or if additional information is required to accept your order. If your order is cancelled after you are charged, the said amount will be reversed back in your merchant account in the next ledger closing cycle, which is run every 15 days.
Manner of Refund
If the order is cancelled and refund is approved, for a valid reason, the refund will be provided in the mode of payment used initially while placing the order.