Refund Policy
Once we receive your return or the seller notifies us of receipt of return, as the case may be, a refund is issued to the original payment method (in case of pre-paid transactions) or to your bank account / as SR credit balance (in case of Pay on Delivery orders).

The refund time period for different modes of payments is provided below.
Available refund method Refund Time-frame Orders (After the return is received by the company) Seller-Fulfilled orders (After seller notifies Us of receipt of return)
Prepaid Orders
SR Credit Balance* 7-10 Business Days
Credit Card/ Debit Card 7-10 Business Days 3-5 Business Days
Net Banking Account (Credited to Bank Account)s
UPI Linked Bank Account 7-10 business days
Pay on Delivery Orderss
NEFT to Bank Account 7-10 business days 7-10 business days
SR Credit Balance* 2 hours 7-10 business days
Paper Cheque 7-10 business days
Refund for Pay on Delivery Orders:
For Pay on Delivery orders, refunds will be processed either to your bank account (via National Electronic Funds Transfer (NEFT)).
If you wish to receive the Pay on Delivery order’s refund to your bank account, you can update the details of the bank account in Your Account section or from the Returns Centre when you are returning an item.
Note Refunds cannot be processed to third-party accounts. The name on your Amazon account should match with the name of the bank account holder
Paper cheque clearing
All cheque refunds will be in form of "at par" Deutsche Bank cheques. Deutsche All cheque Bank cheques are cleared locally in the following cities:
Ahmedabad Delhi Ludhiana Pune
Aurangabad Gurgaon Moradabad Salem
Bangalore Kolhapur Mumbai Surat
Chennai Kolkata Noida Vellore
If you plan to present the cheque in person in any other city, ensure that your beneficiary bank sends the cheque for outstation clearing.
In case you plan to drop your cheque in a clearance box, please note the following:
- If you are dropping the cheque in a clearance box in any of the above cities, use the box marked Local Cheques.
Failing to follow the above instructions might result in the cheque not being processed and a penalty being levied by the bank.
Note: Once a cheque is issued, Sportsrapid will send you an e-mail with the tracking details of the refund cheque within 4 business days from the date of refund.
Shipping Cost Refunds
  1. Return shipping costs of upto Rs. 100 will be refunded. The cost of gift-wrapping will also be refunded, if any. All such refunds will be issued through cheques.
    Note: If you incur return shipping charges over Rs.100 for returning large and heavy items, you can contact us for an additional refund. For refund of such additional charges, proof of payment, like a courier receipt needs to be submitted.
  2. If you're returning a Seller-Fulfilled item, you can request the seller to reimburse the return shipping charges you incurred. In such cases, a seller might ask you to provide the courier receipt.
Note: The seller will not refund the shipping cost incurred in case of remorse returns.