Cancellation & Refund Policy

R CLOTHING — Customer Support & Orders

Last updated: Sep 9 2025

R CLOTHING believes in helping its customers as far as possible, and has therefore a liberal cancellation policy. The key points of the policy are listed below for quick reference; the complete details follow.

Quick summary
  • Cancellations: accepted within 2 days of placing the order (subject to vendor/merchant shipping status).
  • Perishable items (flowers, eatables): cancellations not accepted — quality-based refunds only.
  • Damaged/defective items: report within 2 days of receipt; merchant verification required.
  • Refund processing time (if approved): 6–8 days.

Cancellation policy

Cancellations will be considered only if the request is made within 2 days of placing the order. However, cancellation requests may not be entertained if the order has already been communicated to the vendor/merchant and shipping has been initiated.

Perishable items

R CLOTHING does not accept cancellation requests for perishable items such as flowers and eatables. If you receive a perishable item that is of poor quality, a refund or replacement may be provided after evaluation.

Damaged or defective items

If you receive a damaged or defective item, please report the issue to our Customer Service team within 2 days of delivery. The request will be processed after the merchant inspects and confirms the defect at their end.

Items not as described

If the product received is not as shown on the site or does not meet your expectations, notify Customer Service within 2 days of receiving the product. Our Customer Service Team will review the complaint and take an appropriate decision.

Manufacturer warranties

For products that come with a manufacturer warranty, please contact the manufacturer directly for warranty claims; R CLOTHING will assist in facilitating contact where appropriate.

Refund processing

When a refund is approved by R CLOTHING, it will typically take 6–8 days for the refund to be processed and returned to the end customer using the original payment method. The exact timing may vary based on the payment provider or bank.

How to request a cancellation or refund

  1. Contact Customer Service via email or phone (details at bottom) within the stated timeframes.
  2. Provide your order number, proof of purchase, and photographs for damaged items.
  3. Our team will log the request and liaise with the merchant for verification if required.
  4. Once approved, refunds will be initiated and a confirmation will be sent to you.