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Refund Policy

Because we deal in fresh, perishable meat, our refund process works a little differently from typical online retail. Here’s exactly how it works.

1. Introduction

This Refund Policy explains when and how you can request a refund for an order placed with Kwality Meats, and should be read alongside our Terms & Conditions. Our goal is simple: if something arrives wrong, damaged, or below our quality standard, we make it right.

2. Information We Collect

Mutton and chicken are fresh, perishable products cut and packed specifically for your order. Because of this, we cannot accept returns for change of mind, incorrect quantity ordered, or general dissatisfaction with cut preference once an order has been delivered in good condition. Refunds are issued only for the quality and delivery issues described in Section 3.

3. Refund Eligibility

You are eligible for a full or partial refund (or replacement, your choice) if:

  • The product received is visibly spoiled, discoloured, or has an off odour on arrival
  • You received the wrong product, cut, or weight compared to your order
  • The order arrived significantly outside its estimated delivery window without prior communication
  • The order was never delivered despite being marked as completed

All refund requests must be raised within 24 hours of delivery, along with your order number and, where possible, a photo of the item received.

4. What's Not Covered

Refunds will not be issued in the following cases:

  • Change of mind after the order has been cut and dispatched
  • Spoilage caused by improper storage after delivery (e.g. left unrefrigerated for an extended period)
  • Minor natural variation in cut size, colour, or fat content — normal for fresh, hand-trimmed meat
  • Refund requests raised more than 24 hours after delivery
  • Orders where the delivery address or recipient details provided were incorrect

5. How to Request a Refund

To request a refund or replacement:

  1. Contact us within 24 hours of delivery via our Contact page, WhatsApp, or by calling +91 98XXX XXXXX
  2. Share your order number and a brief description of the issue
  3. Where possible, attach a photo of the product or packaging as received
  4. Our support team will review your request, usually within a few hours

6. Refund Process & Timelines

Once a refund is approved:

  • Replacements, where chosen, are typically dispatched the same or next day, subject to zone delivery timing
  • Refunds to your original payment method are processed within 5–7 business days
  • You’ll receive a confirmation via SMS, WhatsApp, or email once the refund has been initiated

7. Refund Methods

  • Online payments (UPI, card, net banking) are refunded to the original payment method
  • Cash on delivery orders are refunded via bank transfer or store credit, at your preference
  • Store credit, where chosen, is added to your account instantly and can be used on any future order

8. Order Cancellations

9. Failed or Delayed Delivery

10. Changes to This Policy

11. Contact Us

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