- 9818878908
- support@theroyalemblem.com
- Mon - Sun: 8:30 - 20:30
- 9818878908
- support@theroyalemblem.com
- Mon - Sun: 8:30 - 20:30
Disclaimer: In the event of any discrepancy or conflict, the English version will prevail over the translation.
Once we receive your return or the seller notifies us of receipt of the return, as the case may be, a refund is issued to the original payment method (in case of pre-paid transactions) or to your bank account / as Paper Cheque (in case of Pay on Delivery orders).
Refund Timelines:
The refund time period for different modes of payment is provided below.
Available refund method | Refund Time-frame | |
RESPL Store orders (After the return is received by RESPL) | Seller Orders (After seller notifies RESPL of receipt of return) | |
Prepaid Orders | ||
RESPL Pay Balance* | 2 hours | |
Credit Card/ Debit Card | 2-4 Business Days | 3-5 Business Days |
Net Banking Account (Credited to Bank Account) | ||
UPI Linked Bank Account | 2-4 business days | |
RESPL Pay Later | 5 Business days | |
Pay on Delivery Orders | ||
NEFT to Bank Account | 2-4 Business Days | 3-5 Business Days |
Paper Cheque | 8-10 business days |
If the standard time frame as mentioned in the above table has expired and you have still not received the refund, please contact your credit or debit card issuer or your bank for more information. Refunds will not be processed in cash. Refunds can be processed via paper cheque only in exceptional cases.
Note: International customers would need to reach out to our Customer Service team to get refunds for their purchases. The refund would be made to the original payment method/instrument used to make the initial purchase.
For RESPL Store orders:
We will send you an e-mail asking you to call us and provide your name and address where you want the demand draft to be sent. After we receive these details, the refund will be initiated.
For Seller Orders:
Refund for Pay on Delivery Orders:
For Pay on Delivery orders, refunds will be processed either to your bank account (via National Electronic Funds Transfer (NEFT)) or Paper Cheque.
If you wish to receive the Pay on Delivery order’s refund to your bank account, you can update the details of the bank account in “Your Account” section or from the Returns Centre when you are returning an item.
Note: Refunds cannot be processed to third-party accounts. The name on your RESPL Store account should match with the name of the bank account holder.
Paper cheque clearing
All cheque refunds will be in form of “at par” IndusInd Bank cheques. All IndusInd Bank cheques are cleared locally in the following cities:
Delhi | Faridabad | Gurugram | Noida |
If you plan to present the cheque in person in any other city, ensure that your beneficiary bank sends the cheque for outstation clearing.
In case you plan to drop your cheque in a clearance box, please note the following:
– If you are dropping the cheque in a clearance box in any of the above cities, use the box marked Local Cheques.
– If you are dropping the cheque in a clearance box in any other city, use the box marked Outstation Cheques.
Failing to follow the above instructions might result in the cheque not being processed and a penalty being levied by the bank.
Note: Once a cheque is issued, RESPL Store will send you an e-mail with the tracking details of the refund cheque within 4 business days from the date of refund.
Shipping Cost Refunds
Note: If you incur return shipping charges over Rs.100 for returning large and heavy items, you can contact us for an additional refund. For a refund of such additional charges, proof of payment, like a courier receipt needs to be submitted.
Note: The seller will not refund the shipping cost incurred in case of remorse returns.