Partial Payment Policy

Cash on Delivery (COD) Terms & Conditions

1. Advance Payment Requirement
   Cash on Delivery orders require a mandatory advance payment of 10% of the total order value at the time of placing the order. Orders will be processed only after the advance payment is successfully received.

2. Balance Payment
   The remaining 90% of the order amount must be paid in cash at the time of delivery to the courier partner.

3. Non-Refundable Advance
   The advance amount paid for COD orders is non-refundable if the customer refuses delivery, is unavailable, provides an incorrect address, or fails to accept the shipment for any reason.

4. Order Confirmation Rights
   We reserve the right to contact customers for order confirmation. If verification fails or the customer is unreachable, the order may be cancelled.

5. Serviceable Locations
   COD is available only for selected pincodes. If COD is not supported in your location after placing the order, our team will contact you to arrange an alternative payment method.

6. Refusal & Misuse Policy
   Repeated refusal of COD orders may lead to restriction or removal of COD payment option for future purchases.

7. Returns & Exchanges
   Returns or exchanges for COD orders are subject to our standard Return & Exchange Policy. Advance payment is adjustable only for valid returns approved as per policy.

8. Right to Modify
   We reserve the right to modify or withdraw the COD facility at any time without prior notice.

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By placing a Cash on Delivery order, you agree to all the above terms and conditions.