Fedot Shop Policy Centre

Refund &
Cancellation

This policy explains order cancellation, refund eligibility, quality verification, failed payments and refund processing for purchases made through fedotshop.in.

Last Updated 01/12/2025
Refund Processing 5 to 7 Working Days
Cancellation Before Dispatch Only
RF
Customer Policy

Refund & Cancellation Policy

At FEDOT VENTURES PRIVATE LIMITED, customer satisfaction is our top priority.

This Refund & Cancellation Policy explains how refunds, cancellations and related processes work when you shop with us on https://fedotshop.in.

Company FEDOT VENTURES PRIVATE LIMITED
Platform fedotshop.in
Last Updated 01/12/2025
01
Before Shipment

Order Cancellation Policy

1.1
Customer Request

Customer-Initiated Cancellation

  • Orders can be cancelled only before they are shipped.
  • Once dispatched, an order cannot be cancelled.
  • A successful cancellation will be confirmed through email or SMS.
Open My Orders
1.2
Company Cancellation

Cancellation by the Company

FEDOT VENTURES PRIVATE LIMITED may cancel an order in the following situations:

01 Payment failure
02 Invalid or incomplete address
03 Product out of stock
04 Technical issues
05 Fraudulent or suspicious activity
Company Cancellation

If an order is cancelled from our side, a full refund will be issued.

02
Refund Conditions

Refund Policy

2.1 Refund Eligibility

Refunds may be issued for:

Approved returns after quality verification.

Cancelled prepaid orders.

Failed or duplicate payments.

Orders cancelled by the Company.

Refund Exclusions

Refunds will not be provided for:

×

Used or damaged products returned by the customer.

×

Return requests raised after the eligible period.

×

Products classified as non-returnable.

Socks Stockings Dupatta Scarf Other Non-Returnable Items
2.2
Payment Settlement

Refund Modes

Refunds are processed according to the payment method used at checkout.

ONLINE
Prepaid Orders

Original Payment Method

The approved amount will be refunded to the original payment method, including UPI, card, wallet or other online payment method.

UPI Card Wallet Net Banking
COD CASH ORDER
Cash on Delivery Orders

Bank Transfer or Wallet Credit

An approved Cash on Delivery refund will be issued through bank transfer or store wallet credit, according to the available option and customer preference.

Bank Transfer Store Wallet
2.3
Refund Timeline

Refund Processing Time

Typical Processing Time 5 to 7 Working Days

Refunds typically take 5 to 7 working days after approval.

Bank or payment gateway processing may extend the settlement time slightly.

A notification will be sent once the refund has been initiated.

01 Approved
02 Initiated
03 Bank Processing
04 Credited
03
Warehouse Verification

Return-Based Refund Conditions

A refund relating to a returned product will be processed only after the following conditions are completed.

01

Product Received

The returned product reaches our warehouse.

02

Quality Check

The product is inspected by the quality control team.

03

Refund Decision

The refund is approved or rejected based on verification.

Refund May Be Rejected If
  • The product is used, washed, altered or damaged.
  • Original tags, packaging or accessories are missing.
  • Submitted images or videos are incorrect or unclear.
  • The product belongs to a non-returnable category.
QC

Quality Check Failed

If the returned product fails quality verification, it will be returned to the customer.

04
Transaction Issues

Failed or Duplicate Payments

If an amount is deducted but the related order is not confirmed, the banking system will generally reverse the transaction automatically.

01 Payment Deducted Order Not Confirmed
02 Bank Review Automatic Reversal
03 Standard Timeline 3 to 7 Working Days
04 Rare Cases Up to 10 Days
If the deducted amount is not automatically refunded, contact support with the transaction ID and payment details.
05
Refund Follow-Up

Late or Missing Refunds

Complete the following checks if an initiated refund has not yet appeared in your account.

01

Check Statement

Review your bank, UPI or wallet statement for the refund entry.

02

Contact Your Bank

Ask your bank or payment provider about the pending settlement.

03

Contact Fedot Shop

Submit the required order and transaction details to our support team.

Include the Following Information
Order ID Payment Screenshot Transaction Reference Number
!

Once complete information is received, our support team will assist you with the refund status.

Document Refund & Cancellation Policy
Company FEDOT VENTURES PRIVATE LIMITED
Platform fedotshop.in
Last Updated 01/12/2025