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Refund Policy for Store(s)

  1. In case you have made the payment but failed to receive confirmation, the payment may have failed. Once District confirms a failed transaction, District will endeavour to initiate the process for refunds within 3–5 business days, and it may take up to 7–10 business days for the amount to be credited to your source account.

  2. In case of a disputed transaction, District shall endeavour to refund the Invoice Amount after making reasonable efforts to verify the facts with the Merchant.

  3. For queries, write to us at shopping@district.in.