Payment Policy

Payment Policy


Credit Cards: We Accept ALL major credit cards including MASTERCARD, VISA, DINERS CLUB, AMERICAN EXPRESS, etc

Debit Cards: We Accept Visa Electron of Axis Bank, Barclays Bank, Canara Bank, Citi Bank, Corporation Bank, Cosmos Bank, Duetsche Bank, HDFC Bank, ICICI Bank, Indian Overseas Bank, ING Vysya, Karur Vysya Bank, Kotak Mahindra Bank, Punjab National Bank, Standard Chartered Bank, State Bank Of India, Union Bank Of India & Yes Bank

Net Banking: We Accept Axis Bank, Bank of Baroda (Retail & Corporate Banking), Bank Of India, Bank of Maharashtra, Canara Bank, Corporation Bank, Citibank, Deutsche Bank, Federal Bank Fed Net Banking, HDFC Bank, ICICI Bank, IDBI i Net Banking, IndusInd Bank, ING Vysya Bank Ltd., Jammu & Kashmir Bank, Karnataka Bank, Karur Vysya Bank Limited, Kotak Mahindra Bank, Lakshmi Vilas Bank, Oriental Bank Of Commerce, Punjab National Bank, The Bank Of Rajasthan, Royal Bank of Scotland, South Indian Bank, State Bank Of India, State Bank of Indore, State Bank of Hyderabad, State Bank of Travancore, Syndicate Bank, Tamilnad Mercantile Bank Ltd., Union Bank Of India, Vijaya Bank, Yes Bank

Cheque Payment: We Accept Cheque Payments. Please use following details to submit the cheque:
A/c Number: 913020018762669
Bank Name: AXIS BANK Ltd. (Any Branch in India)

You can also pay through Cheque on Delivery (C-o-D). In this case you pay Cheque to the courier person while accepting the goods. A nominal charge of Rs.100 will be applicable for one consignment.

Placing a Cash-on-Delivery (C-o-D) Order
(1) When prompted to choose a Payment Option, select “Pay By Cash-on-Delivery” a nominal charge of Rs. 100 will be levied on one consignment (i.e. one Parcel)
(2) Our Customer Care team will call you to verify the details.
(3) Once verified and confirmed the order will be processed for shipment in the time specified, from the date of confirmation.
(4) You will be required to make a Cash payment (Nothing else will be accepted) to our Courier Partner at the time of delivery.
Note:- In case any customer refuses to accept three consecutive C.O.D orders reserves the rights to De-Bar such a customer from placing any further C.O.D orders from our web site.
(This rule however does not apply to the products which are incorrectly shipped, damaged in transit, with defects).

“We as a merchant shall be under no liability whatsoever in respect of any loss or damage arising directly or indirectly out of the decline of authorization for any Transaction, on Account of the Cardholder having exceeded the preset limit mutually agreed by us with our acquiring bank from time to time”