Login
Returns & Refunds

Returns & Refund Policy

Clear guidelines on return eligibility, refund processes, cancellations, and timelines for products ordered through Remise.

Last updated: 1 September 2026

About Returns on Remise

Return eligibility varies depending on the seller, product category, and terms agreed upon at the time of purchase.

Product type
Product condition
Seller's return policy
Reason for return
Time since delivery/pickup
Applicable laws and regulations

Certain products may not be eligible for return due to hygiene, safety, perishability, or other restrictions.

Eligible Return Reasons

You may request a return or replacement if:

The product is damaged.
The wrong product was delivered.
The product is defective.
The product is significantly different from description.
Items are missing from the order.
Eligible under the seller's return policy.

Products should generally be returned in their original condition and packaging where applicable.

Non-Returnable Products

Certain items cannot be returned due to hygiene, safety, or perishable conditions:

Perishable products

Personal-care & hygiene

Opened/unsealed products

Customized products

Marked non-returnable

The applicable return conditions may be displayed before purchase.

How to Request a Return

Follow these simple steps within your account:

  1. 1

    Open My Orders

    Go to the My Orders section of your account.

  2. 2

    Select the relevant order

    Find the order you would like to return or replace.

  3. 3

    Select Return/Replace

    Choose this option if it is available for the order.

  4. 4

    Select the reason

    Pick the reason that best matches your situation.

  5. 5

    Provide details

    Add any requested information or product images.

  6. 6

    Submit the request

    The seller or Remise support will review and approve.

The seller or Remise support team may review the request before approving it.

Refund Processing

Refunds are processed back to the original payment method after approval and product verification.

Payment method
Order status
Seller approval
Return status
Applicable fees

For online payments, approved refunds will generally be processed through the applicable payment method or payment gateway. The refund amount will be credited within 5-7 working days.

Cash on Delivery Payments

For orders paid in cash, refunds may be credited to your verified bank account or UPI ID upon verification.

Order Cancellations

Orders may be cancelled under the following circumstances:

By the customer

Before the order is confirmed or dispatched, subject to order status.

By the seller

If the product is unavailable or cannot be fulfilled.

By the platform

Under specific circumstances permitted by terms.

If payment has already been made, eligible refunds will be processed according to this policy.

Damaged or Defective Items

If you receive a damaged item, report it within 24-48 hours of delivery. Take clear photos of the packaging and defective item to expedite your return review.

Seller Responsibilities

Sellers are responsible for setting their return and replacement policies, reviewing customer return requests, and fulfilling accepted returns or replacements in accordance with applicable policies and consumer protection laws.

Questions about a return or refund?

Need Help with a Return?

Our support team is available to assist you with any questions or disputes.

Get in touch