Refund policy
Returns & Refund Policy
Operated by: NFORT INDUSTRIES (OPC) PRIVATE LIMITED
GSTIN: 07AAKCN3687M1ZP
Last Updated: 15th January 2026
This Returns & Refund Policy explains how returns, replacements, cancellations, and refunds are handled for orders placed on huduum.in.
1. RETURN ELIGIBILITY
Returns are accepted only under the following conditions:
- Wrong product received
- Defective or damaged product received
- Size mismatch (on eligible items)
Returns are not accepted for:
- Used or worn items
- Washed or altered products
- Items without original tags/packaging
- Hygiene-sensitive categories (e.g., innerwear, lingerie)
- Clearance sale or "Non-returnable" tagged items
Customers must raise a return request within 48 hours of delivery.
2. CONDITIONS FOR RETURN
Returned products must be:
- Unused and unworn
- Unwashed and unaltered
- With original tags and packaging
- In the same condition as received
If the product fails quality checks, the return may be rejected.
3. RETURN PROCESS
To initiate a return, the customer must contact us with:
- Order ID
- Item details
- Reason for return
- Photos/video evidence (in case of damage or wrong item)
After verification, we will arrange reverse pickup if serviceable. In non-serviceable areas, the customer may need to self-ship.
4. EXCHANGE POLICY
- We offer exchange on size-related issues (on eligible products).
- Exchange depends on stock availability.
- If the required size is unavailable, a refund will be processed as per policy.
5. REFUND POLICY
Refunds are processed only if:
- The return request is approved
- The returned product passes quality check
- The product is not in a non-refundable category
Refund timelines:
- 5 to 7 business days for prepaid orders
- 7 to 10 business days for Partial COD / Full COD orders
Refunds for Partial COD:
- Partial advance amount + COD remaining balance paid (if any) will be refunded after QC approval.
Refund Mode:
- Original Payment Method (for prepaid orders)
- Bank Transfer (for COD orders)
6. PARTIAL COD RELATED REFUNDS
For Partial COD orders:
- If the product is returned and QC approved, the full paid amount (advance + COD portion) is refunded.
- If the customer refuses delivery intentionally, the advance amount is non-refundable as a cancellation penalty.
7. WRONG OR DAMAGED PRODUCT CLAIMS
- If a product is damaged or wrong, the customer must send photos/videos within 48 hours of delivery.
- Claims raised beyond this timeline may not be accepted.
8. NON-RETURNABLE / NON-REFUNDABLE ITEMS
The following items are non-returnable and non-refundable:
- Innerwear
- Lingerie
- Socks
- Discounted / Clearance items
- Items tagged as "Non-returnable"
9. CANCELLATION POLICY
- Orders can be cancelled before they are shipped.
- Once shipped, an order cannot be cancelled and will be treated as a return (if eligible).
For Partial COD orders:
- If cancelled before shipping, the advance amount is refunded.
- If refused at delivery, the advance amount is non-refundable.
10. RETURN SHIPPING COST
In cases of defective, damaged, or wrong product received:
- Return shipping is free of charge.
In cases of size issues or customer preference:
- Return shipping charges may apply (if applicable).
11. CONTACT INFORMATION
For return and refund requests, please contact:
NFORT INDUSTRIES (OPC) PRIVATE LIMITED
Website: huduum.in
Email: huduumindia@gmail.com
Address: B-165, Madanpur Khadar Extension Part 3, Near Makki Masjid, New Delhi – 110076
GSTIN: 07AAKCN3687M1ZP