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Refund Policy

How we approve and process refunds.

Approval

We review refund requests after a cancellation is confirmed, or after a returned item is received and inspected. We will tell you the outcome by email.

Timeline

We initiate approved refunds within 7 to 10 working days of approval. Your bank or payment provider may need additional time to show the amount in your account.

Refund method

  • We refund to your original payment method where supported.
  • Where that isn’t possible, including cash on delivery orders, we refund by NEFT or RTGS to the bank account you provide.
  • Store credit is optional, and we will only use it if you choose it.

Freight and taxes

Reason for refundGoods and taxesOriginal freight
Incorrect part, shortage, transit damage or verified defectRefunded for the affected itemsRefunded where it was paid for the affected items
We cancel the orderRefunded for the cancelled itemsRefunded where it was paid for the cancelled items
You cancel before dispatchRefunded for the cancelled itemsRefunded if the shipment has not been booked
Approved return with no fault in the goodsRefunded for the returned itemsNot refunded

We issue GST documents, such as credit notes, as required.

You can escalate any decision through our complaints and grievances process.

Nothing in this policy removes rights or remedies you have under applicable law, including remedies for defective or incorrect supplies.

Policy details

Effective date: 6 November 2026
Last updated: 6 November 2026

Evalley India Private Limited (Electrovalley)
71-72 Tirupati Akruti Industrial Estate, Behind Vepari Mahamandal, Odhav, Ahmedabad 382430, Gujarat, India
Orders and support: online@electrovalley.in
Sales: sales2@electrovalley.in, +91 92761 07874