Billing Terms and Conditions

Payment Terms

  1. Advance Payment: For all customized products, 30% of the total amount is required in advance.

  2. Remaining Payment: The remaining 70% of the payment is collected through Cash on Delivery (COD).

  3. Payment Methods: We accept payments via bank transfer, mobile wallets, and COD for your convenience.

Order Confirmation

  1. Orders are confirmed only after the advance payment is received.

  2. Upon confirmation, you will receive an order number that can be used for tracking purposes.

Pricing

  1. All prices listed on our website are in PKR and inclusive of applicable taxes.

  2. Prices are subject to change without prior notice; however, confirmed orders will not be affected.

  3. Bulk orders may have customized pricing and delivery charges, which will be communicated separately.

Refunds and Cancellations

  1. Advance Payment Refund: Advance payments are non-refundable once the customization process has begun.

  2. Order Cancellation: Orders can only be canceled within 24 hours of confirmation. After this, cancellations are not allowed.

  3. Refunds for any defects or errors in products will be processed only after proper verification.

Billing Disputes

  1. In case of any billing errors or disputes, please contact our support team at 03215599141.

  2. Disputes will be resolved within 7 business days after the issue is reported.

Contact Information

For any queries or assistance, feel free to contact us: