Last Updated: 8/17/2026
This policy explains when Quick issues a refund, how the money is returned to you, and how long it takes.
Prepaid orders are refunded to the original payment method — the same card, UPI ID, wallet or bank account used at checkout. For Cash on Delivery orders, the refund is credited to the bank account details you share with our support team.
Once the refund is initiated from our side, the actual credit time depends on your bank or payment provider.
Shipping charges and Cash on Delivery handling fees already paid are non-refundable, except when the return is caused by a damaged, defective or incorrect product. Charges for failed deliveries due to an incorrect address or repeated unavailability may also be deducted.
If you return only part of a multi-item order, the refund covers the value of the returned items. Discounts applied at the order level are adjusted proportionately, and a promotion that required a minimum order value may be reversed if the remaining order no longer qualifies.
If money is debited but the order is not confirmed, the amount is usually auto-reversed by your bank within 5–7 business days. If it is not, share the transaction reference with us and we will follow it up with the payment gateway.
If the refund timeline above has passed, first check your bank statement and the refund reference shared with you. If the amount is still missing, contact us with your order ID and we will investigate.
For refund related queries, contact us at:
Email: support@quicksin.in
Website: https://quicksin.in