At Francoleone, we strive to ensure a fair, transparent, and customer-friendly refund process<\/strong>.<\/p>\n Refunds are initiated only after the returned product is received and inspected at our warehouse<\/strong>.<\/p>\n The returned product must be:<\/p>\n Unused, unworn, and unwashed<\/strong><\/p>\n<\/li>\n Returned in its original condition<\/strong><\/p>\n<\/li>\n Sent back with all tags, packaging, and accessories intact<\/strong><\/p>\n<\/li>\n<\/ul>\n Refunds are applicable only for eligible returns approved under our Return & Exchange Policy<\/strong>.<\/p>\n Once the returned product is received and approved<\/strong>, the refund will be processed within 5\u20137 working days<\/strong>.<\/p>\n After processing, the refund may take additional time to reflect<\/strong> depending on your bank or payment provider<\/strong>.<\/p>\n Prepaid Orders<\/strong> Cash on Delivery (COD) Orders<\/strong> Shipping charges (if any) are non-refundable<\/strong>, unless the return is due to a company error<\/strong>, such as receiving the wrong or defective product.<\/p>\n In cases of reverse pickup<\/strong>, a reverse shipment fee may be deducted as mentioned in the Return Policy<\/strong>.<\/p>\n Refunds will not be issued<\/strong> in the following situations:<\/p>\n Returned products that fail quality inspection<\/strong><\/p>\n<\/li>\n Products returned without original packaging, tags, or accessories<\/strong><\/p>\n<\/li>\n TAG LOOP lock<\/strong> is missing, removed, cut, damaged, or tampered with<\/p>\n<\/li>\n Products showing signs of use, washing, damage, or alteration<\/strong><\/p>\n<\/li>\n Returns requested after the allowed return window<\/strong><\/p>\n<\/li>\n Repeated COD order refusals<\/strong> or misuse of return\/refund policies<\/p>\n<\/li>\n<\/ul>\n Partial refunds may be issued if:<\/p>\n The product is returned in a damaged or incomplete condition<\/strong><\/p>\n<\/li>\n
\nRefund Eligibility<\/h1>\n
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\nRefund Processing Time<\/h1>\n
\nMode of Refund<\/h1>\n
Refunds are credited to the original mode of payment<\/strong>.<\/p>\n
Refunds are processed through bank transfer or store credit<\/strong>, as applicable. Customers may be requested to share bank details<\/strong> for COD refunds.<\/p>\n
\nShipping & Handling Deductions<\/h1>\n
\nNon-Refundable Scenarios<\/h1>\n
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\nPartial Refunds<\/h1>\n
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