Financial Policy

Refund Policy

Our commitment to fair and transparent refund processing for all business partners of Jublee Dealers Private Limited.

01

Scope & Eligibility

This policy covers transactions including purchase of goods, advance payments, and security deposits. Refunds are typically processed for:

  • Defective or Damaged Goods
  • Incorrect Product Delivery
  • Order Rejection by Company
  • Duplicate/Excess Payments
  • Short Deliveries
  • Non-fulfillment of Orders
02

Refund Process

To initiate a request, contact rahil.besoya@jubleedealers.com within the reporting window. Please provide your Invoice Number and supporting evidence (photos/bank statements).

Review Timeline: We acknowledge requests within 2 working days. Verification and approval usually take 5-7 working days.
03

Payment Timelines

Once approved, funds are disbursed via the original payment method:

3-5
NEFT / RTGS
(Bank Days)
2-5
UPI / Online
Payments
5-7
Cheque /
Draft
7-10
Credit / Debit
Cards
Grievance Redressal

For escalations regarding refund decisions, please contact our Director's office at the registered Diamond Heritage address.

GST Adjustments

Refunds are processed net of GST adjustments. Credit notes will be issued as per GST Act requirements.