Shipping Policy
SHIPPING
POLICY:
Under written are some standard conditions which will
govern the transaction taken between the ARISHASILVER
and the client/customer who is buying/availing our e-services.
DUE
DATE AND PAYMENT:
The client, after the selection of the specific item
displayed on the official website of the company is required to pay the payment
of the purchase price of the product in advance. While placing the order
online, the client is requested to pay the specific price of the product
online.
On the basis of payment, our clients are allowed to use
the direct valid Debit/ Credit card and PayPal; . All payments which are made against the
purchase or product/services on the website of the brand shall be mandatory done
and is only acceptable to be of us dollars and Indian
currency . Online payments which are done through the concerned banks
would be considered at the time of the realization of the value.
ACCEPTANCE
OF ORDER:
Once the payment is received and the specific value of
the product which is been displayed on the website is been realized by the
merchant, the order placed would be accepted directly by the merchant
itself.
There stand no obligation on the part of the merchant,
till the time the entire amount has been received by the merchant in his
account.
All products which are displayed on the official website
of the brand are subject to be considered in stock/ as available until and
unless it is been specifically mentioned over the web.
If in case the order is been cancelled by the merchant
after the customer has remitted the considered amount, the merchant shall be
liable to refund such amount to the client/customer without any interest.
All the transaction placed on the official website and
the information related to the product which is mentioned on the website of the
brand shall subject to the disclosure of true and accurate.
DELIVERY
OF THE PRODUCTS:
The products of the brand would be deemed to be delivered
by the third party like post and ups ,
fedex , etc once they will be dispatched to the address provided by the
client/customer.
An invoice will be issued by the merchant related to
every transaction which will carry all the crucial details related to the
transaction along with the product which is to be delivered.
It is the duty of the client/customer to inspect/examine
the product promptly the moment it will be received by them and get back to the
merchant if in case any defect or lack of service is found.
The amount of the shipping charges is not rigid it varies
according to the product which is to be delivered, the weight of the product,
and the place where the product is to be delivered.
No complaints from the client/customer related to the
product will be entertained by the merchant after 96 hours of the product
received.
WARRANTY:
Minor disparity from the image displayed on the website
would not be considered as the basis of defect product.
The customer’s warranty claims shall be up to some limited
issues. Claims beyond the subsequent performance would not be considered or
entertained by the merchant.