THE ORDER MAY BE CANCELLED BEFORE SHIPMENT DUE TO :

  1. The specific product/model is out of Stock.
  2. The order could not be shipped within the specified timeline.
  3. On customers request.
  4. The shipping address is not serviceable.
  5. Any other reason beyond the control.

THE ORDERS MAY BE CANCELLED POST SHIPMENT AND DELIVERY DUE TO :

  1. Established defect in the product which we are not able to either replace or repair.
  2. Correct product could not be delivered.
  3. Shipping address found to be untraceable, wrong, incomplete, locked and customer not available.
  4. Customer refused to take the delivery, refund would not be applicable incase of personalized or customized products.
  5. Products damaged during transit and delivery not accepted.

Caution: Please do not accept delivery of any item whose packaging is damaged or tampered with in any manner.

CONDITIONS : 

  1. Ensure that the product is in warranty.
  2. Cancellation and refund requests for products shall not be eligible under manufacturer warranty.
  3. The refund shall be processed only after the product is shipped back and received by merchant.
  4. Need to attach a note along with the product returned for refund. The note should clearly state your name and address, contact number, and order number. Describe the problem in your own words. Without your order details processing refund / replacement would not be possible.
  5. The return courier awb/tracking number not intimated to customer support team is not eligible for refund
  6. The order returned must accompany all the accessories (including freebies) which were serviced along with the order else the cost of the accessories shall be recovered from the refund amount.
  7. Any charges levied as tax is not eligible for refund.
  8.  

REFUND PROCESS : 

  1. Please connect with our customer care via email or call.
  2. The customer care team will validate the request by checking the timelines, product type, warranty terms, etc and shall take the request for refund or exchange
  3. Ensure to collect the return address from customer care.
  4. Pack the product properly and label the product with the order number, return address and your address.
  5. Follow the instructions of customer care carefully for packaging and returning the product using courier services.
  6. Ensure that the awb / tracking number is shared with customer care.
  7. The order shall be considered for refund only if we receives the product in undamaged condition with original packaging. [there should be no scratches, no dents etc.]

EXCLUSION : 

A refund can be refused if the following conditions are met :

  1. The product is completely broken and unusable or with scratches or incomplete without original packaging.
  2. The product is returned beyond the required return date or you have not informed us about the concern during the warranty period.
  3. The order returned does not accompany all the accessories (including freebies) which were serviced along with the order.
  4. Any other product which bm-es.com deems fit from time to time.

PLEASE NOTE : 

  1. On cancellation of an order, you are entitled to receive refund based on pay mode table mentioned in refund timelines plus the shipping charges.
  2. bm-es.com is not liable to pay any penalty or compensation to the customer for cancellation of any order, for reason mentioned above.

REFUND TIMELINE :

Pay ModeRefund ModeRefund from the date of cancellation of order
Credit CardCredit Card5-25 Working Days*
Net BankingBank Account Online Transfer 5-25 Working Days*
Debit CardBank Account Online Transfer 5-25 Working Days*
Gift CertificateGift Certificate 5-25 Working Days*
COD -Cash On DeliveryCheque 8-25 Working Days*
Demand draft/ ChequeCheque 8-25 Working Days*

NOTE : WORKING DAYS ARE FROM MONDAY TO SATURDAY

  1. We will process the refund after receipt of the product by bm-es.com or its business partner. Refund will be processed based on the mode of payment of the order Refund processed through Credit card / Debit card will reflect in the next Credit Card/ Bank statement.
  2. Refund Cheque will be issued in the billing name unless otherwise advised by customers.
  3. In case the refund Cheque is lost by customer, Cheque will be reissued in 15 days on the receipt of affidavit.
  4. In case of incorrect name on the refund Cheque, a new Cheque will be reissued in 15 days on the receipt of original Cheque from the customer.
  5. If your refund doesn’t appear in Your Account, and the processing time for your payment method has passed, contact customer care for further assistance.