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Refund policy

Review refund eligibility, approval flow, and payment method handling.

REFUND POLICY

Effective Date: 28-07-2026
Last Updated: 28-07-2026
Website: www.zuvve.com

At ZUVVE PRIVATE LIMITED, refunds are processed only in accordance with our Return Policy, Replacement Policy, Cancellation Policy, applicable product/service terms, and applicable law.

Nothing in this Policy limits any statutory rights available under applicable law.

1. When Refunds May Be Issued

A refund may be issued where:

  • a return request is approved;
  • a replacement is not possible due to stock unavailability or other valid reason;
  • an eligible order is cancelled before dispatch;
  • a returned Product is found eligible for refund after inspection;
  • a service booking is cancelled in circumstances where refund is applicable under our Cancellation Policy.

2. Refund Mode

Approved refunds are ordinarily processed to the original mode of payment used at the time of purchase, unless otherwise required by law or where the original mode is unavailable or technically impracticable.

3. Refund Timeline

Once approved, refunds are generally initiated within a reasonable period and may take approximately 5 to 10 business days to reflect in your account, depending on the issuing bank, payment gateway, UPI platform, card network, or payment provider.

4. Non-Refundable Charges

Unless otherwise required by law or where the refund arises due to our error, the following may be non-refundable:

  • original delivery / shipping charges;
  • installation charges already incurred;
  • technician visit or inspection charges already incurred;
  • outward and return logistics charges in customer-fault cases;
  • charges for special arrangements or customer-specific procurement, where applicable.

5. Deductions

Where permitted by law, we may deduct reasonable charges from the refund amount in cases such as:

  • refusal of delivery after dispatch without valid reason;
  • incorrect or incomplete address provided by the customer;
  • repeated failed delivery attempts due to customer unavailability;
  • cancellation after shipment;
  • customer-side service cancellation after technician allocation, dispatch, or site visit.

6. Late or Missing Refunds

If your approved refund has not reflected within the expected period:

  1. please recheck your bank account or payment statement;
  2. contact your bank, card issuer, or payment provider, as processing delays may occur; and
  3. if the issue remains unresolved, contact us at support@zuvve.com with your Order ID and transaction details.

7. Contact

For refund-related questions,
contact: 7676994994
Email: support@zuvve.com
Grievance Email: grievance@zuvve.com