Return Claims Policy
The following terms and conditions
are applicable to the suppliers who are registered on the Padosi Ki Dukan
Platform (“You/Supplier”)
with respect to the return of Your products.
What are the types of
returns covered by this Policy?
This Policy applies to
your RTO Shipments (returned prior to delivery to customers) and RVP Shipments
(returned by the customers post delivery), excluding returns for products which
fall under the ‘Fair Usage’ policy. For the purpose of this Policy, RVP Shipments
(excluding returns for products falling under the ‘Fair Usage’ policy) and RTO
Shipments shall collectively be referred to as “Return Shipments”.
How can you raise
claims in relation to Return Shipments?
You can raise claims in relation to
Return Shipments (“Return Claims”) in the support section under “Return/RTO & Exchange”
along with the mandatory details as captured in this Policy. You are required
to select the appropriate disposition with respect to the Return Claim such as
wrong shipment, damaged shipment, shipment has been used, missing quantity and
shipment condition.
Tampered Shipment
In the event that You have received
a tampered shipment, you are required to raise your claim with the disposition
“shipment condition” and select the option of “tampered” from the drop down.
What are the conditions
in relation to Return Claims?
The following conditions are required
to be followed by You when raising a Return Claim:
As mentioned in (d) above, while
providing the video evidence of the unpacking of this shipments along with the
product image and the image of the reverse way bill, please ensure that the
following guidelines are fulfilled:
Additionally, You are required to
comply with all other applicable standard operating procedures and
communications which are applicable for the purpose of evaluating and approving
the claims.
Additional conditions
for Tampered Shipments
If the shipment is tampered, You
are required to provide a remark on the digital POD (e-POD) which states that
the shipment is “Tampered/Damaged”. If there are no remarks in the e-POD, the
condition of the shipment will be assumed to be intact.
For the purpose of this Policy, a
shipment can be considered as “Tampered” if: (i) the outer packaging of
the shipment is visibly torn, or damaged or in bad condition, (ii) there
are any additional tapping (apart from the 3PL branded tapping) (“Additional
Tapping”) on the shipment’s
outer packaging, and (iii) the label on the shipment is cut and pasted from
other shipments. A shipment will not be considered Tampered if there are no
visible cuts or damage in the outer packaging. It is hereby clarified if the
airway bill or the label is missing on the shipment even if the outer packaging
is intact without Additional Tapping, the shipment will not be considered as
Tampered.
Additional conditions
for RTO Shipments
With respect to RTO Shipment, the
following conditions are required to met:
What are the
circumstances in which the Return Claim will be rejected?
With respect to claims against RTO
Shipments, if the packet QR code and AWB received at the time of receiving RTO
do not match the packet QR code and AWB dispatched, such claim will be
rejected.
If you are unsatisfied with your
ticket resolution or have any further questions on the resolution, please do
not hesitate to reopen the ticket with the exact query and the same would get
addressed by the 3PL.
How are Return Claims
settled?
All Return Claims shall be
investigated and approved only by the 3PL who transported the Return Shipment.
You can only raise a claim for
incidents that may occur during reverse shipping, i.e., for wrong, damaged or
missing product. The 3PL assigned for reverse shipping/customer return will not
address any other claims.
It will take 3 to 7 working days,
from the date of claim was raised, to review and investigate your ticket.
Once your compensation claim is
approved, the reimbursement amount credited to you will be on the basis of your
product’s fair value. The fair value will be calculated based on the industry
benchmark for your category.
The amount will be settled in your
bank account in 7 working days from the date of approval. You can check the
compensation details under the Compensation and Recoveries Tab in the Supplier
Panel.
Under what
circumstances can the shipments be disposed of?
Padosi ki Dukan will dispose the
shipments in the following scenarios:
In either of the situations
mentioned in (a), (c), (d) or (e), Padosi ki Dukan will not be accepting any
claims against such shipments which have been disposed of.
What happens if you
raise invalid/non-genuine Return Claims?
All Return Claims must be raised in
accordance with this policy and for genuine cases only. Padosi ki Dukan, at its
sole discretion, reserves the right to take action against in you in the event
you raise invalid or non-genuine Return Claims, including issuance of warning
letters, revoking your right to raise Return Claims for a certain period or any
other action as deemed appropriate at Padosi ki Dukan’s sole discretion.
Miscellaneous
Please note that acceptance of all
the Return Claims shall be subject to Padosi ki Dukan’s satisfaction.
Padosi ki Dukan reserves the right,
at its sole discretion, to amend, change, modify, add or remove any portion of
this policy at any time without any prior written notice to you. It is your
responsibility to review this policy periodically for any updates/ changes. Further,
You are required to ensure that you refer to this page, the supplier panel and
all communications (including email communications) on a regular basis for
updates.
Further, Padosi ki Dukan reserves
the right to change the applicable rate cards from time to time and the revised
rate card will be effective on and from the effective date communicated.
Continued provision of services on
the platform will mean acceptance of these revised conditions.
RKR APPARELS PRIVATE LIMITED