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Cancellation & Refund Policy – Odrr Business

Effective Date: 1st April, 2025

This Cancellation & Refund Policy applies to all business buyers purchasing through Odrr Business, operated by Singhal Infosystems Pvt. Ltd. B2B transactions involve bulk procurement and therefore follow stricter guidelines.

Contents

1. Order Cancellation (B2B)

a. Before Confirmation / Dispatch

  • Orders may be cancelled only before dispatch, subject to approval.
  • Once an order is processed, packed, or invoiced, cancellation may not be possible.

b. After Dispatch

Orders cannot be cancelled after dispatch under any circumstances.

2. Return & Replacement (B2B)

Important: B2B orders are generally not eligible for return or refund because products are purchased for business use, resale, or bulk procurement. However, returns/replacements may be allowed only under the following cases:

a. DOA (Dead on Arrival)

  • Must be reported within 24–48 hours of delivery.
  • Mandatory unboxing video.
  • In many cases, brands require DOA certification from an authorized service center.

b. Wrong Product Supplied

  • Must be reported within 24 hours.
  • Product must be in unused condition with all accessories.
  • After verification, replacement will be shipped if stock is available.

c. Physical Damage

  • Must be reported within 24 hours.
  • Unboxing video is mandatory.
  • Subject to approval after inspection.

d. Manufacturing Defects

These are handled directly by the brand under warranty terms, not by Odrr Business.

3. Non-Returnable Categories

  • Products sold under special pricing or bulk deals
  • Open-box, clearance, or demo products
  • Software, licenses, digital keys
  • Products damaged due to mishandling by buyer
  • Consumables or accessories without original packaging
  • Any product after installation or tampering

4. Refund Process (If Eligible)

Refunds are provided only if:

  • A DOA or wrong product case is approved
  • Replacement stock is unavailable
  • Product passes quality inspection at the warehouse

Refunds will be processed within 7–10 working days to the original payment method or as a credit note, depending on business terms.

5. Penalties & Deductions (B2B)

  • Wrong address provided
  • Order cancellation after invoicing
  • Failed delivery attempts due to buyer unavailability
  • Packaging damage caused by buyer

6. Contact for Claims (B2B)

For DOA, replacement, or claim requests:

  • Email: support@odrr.in
  • Phone: Submit your request through odrr.ai chatbot

Include:

  • Order ID
  • Business details
  • Unboxing video
  • Images of product & packaging
  • Detailed description of issue

Odrr Business • Effective: 1st April, 2025