In case due to any valid reason, if any Associate/ Preferred customer wants to exchange / return the product, they can do the same within 30 days from the Purchase date, if purchased from IMC Branch/Tehsil Distributor/ Franchisee or Outlet in Physical, and from Delivery date in case of E Shop order.
Terms and Conditions:
To initiate the return / exchange, Associates / Preferred customer must submit the Physical products along with the following documents: -
Any Customer can initiate the process to return / exchange products by submitting the products along with documents with the Seller from whom the products were originally bought or will deliver the products to the IMC Branch from where the products were dispatched in case of E-Shop orders and after completing the system entries Seller will process the exchange or refund as requested by the Customer. In case of any difference in amount of the products in instances of exchange, Customer will pay the additional amount to the Seller, the difference in amount will be calculated without any deduction from the price of the product submitted, required that the products are being submitted with the same Seller from whom they were originally bought. The entire invoice amount will be refunded if the Customer has made the request for refund, provided that products in saleable condition are being returned to the same Seller from whom the products were originally bought. If the Customer wishes to submit the products with a different Seller other that from whom the products were originally bought then in such instances Customer will bear the taxes applicable on such transactions and the same will be deducted from the refund amount or adjusted in the difference amount (in cases of exchange).
Note: For E Shop orders: -
Scenario 1: Return / Exchange of Saleable product up to 500 BV
In cases where the Customer initiates the process of return / exchange for Saleable products amounting up to 500 Business volumes with a genuine reason, then the said Business Volumes credited to the account of the Customer at the time of making the purchase will be reversed immediately i.e., the said business volume if already distributed by IMC in form of bonus, then the said amount will be deducted from the refund amount. Further, the Business Volume credited against the returned products to the account of the uplines/serving associate of the said Customer will be adjusted from the month of return. The refund against such return/exchange request will processed in accordance with as explained in the present policy.
Scenario 2: Return / Exchange of Saleable product above 500 BV
In cases where the Customer wishes to initiate the return / exchange process for products amount to more than 500 Business Volumes, then the same can be done only in writing from the registered e-mail id of the customer or by filling a written request form available with the Seller. The requests made under the current scenario will be subject to approval and the request for approval of return / exchange will be responded to within 48-72 working hours of initiation. The requests which have been approved will be processed in accordance with as explained in the present policy. The Business volume will be recovered from the customer immediately whereas the same reversal of business volumes will reflect on the account of the customer from the month of purchase. Business Volumes credited to the uplines/serving associate of the said customer will be reversed from the month of purchase, as reflected against the account of the uplines but will be recovered from the month of return.
Points to Remember:
Kindly ensure to provide a copy of the Original Bill which was duly generated at the time of purchase by the seller. Physical products with the same batch number as mentioned on the bill at the time of purchase will be eligible for return/exchange. Further it is suggested to the associates/preferred customers to retain a duly filled copy of the Original Bill at the time of purchase as the date mentioned on the original bill will be considered for in-store returns and date of delivery will be considered for E-shop returns within this policy.