CUSTOMER POLICY

Refunds and Cancellations, Explained Clearly.

This policy explains when a Klen Fashion order can be cancelled, when a refund may be issued and how approved refund requests are processed.

Last Updated 25 July 2026
Website klenfashion.in
Policy Type Refund & Cancellation
KLEN FASHION Refund Process
REFUND STATUS Secure Processing Original payment method
Request Received Details submitted
02
Eligibility Review Order verification
03
Refund Initiated Payment processing
04
Amount Credited Bank processing
Transparent Refunds
Verified Requests
01

Cancel Before Dispatch

Cancellation requests can be accepted only before the order is shipped.

02

Original Payment Method

Approved prepaid refunds are normally returned to the original payment source.

03

Processing Takes Time

Banks and payment providers may require additional time after a refund is initiated.

04

Support Is Available

Contact us with your order and transaction details for refund assistance.

01
POLICY OVERVIEW

Introduction and Scope

This Refund and Cancellation Policy applies to purchases made through https://klenfashion.in under the brand name Klen Fashion.

Klen Fashion is owned and operated by KLEN TECHNOLOGIES PRIVATE LIMITED. In this policy, “Company”, “Klen Fashion”, “we”, “our” and “us” refer to KLEN TECHNOLOGIES PRIVATE LIMITED.

This policy explains:

  • When an order cancellation may be requested.
  • When a refund may be approved.
  • How failed or duplicate payments are handled.
  • How approved refund amounts are processed.
  • What details are required when contacting us.
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This policy should be read together with the product description, Terms and Conditions and any applicable return or replacement conditions.

02
CUSTOMER REQUEST

Customer-Initiated Cancellation

A customer may request cancellation only before the order has been dispatched or handed over to the courier partner.

Once an order has been shipped, it cannot be cancelled under the cancellation process.

CANCELLATION POSSIBLE

Before Dispatch

The order is confirmed or processing but has not been shipped.

!
SUBJECT TO REVIEW

Packing in Progress

Cancellation depends on whether the shipment can still be stopped.

×
CANCELLATION CLOSED

After Dispatch

The order has been shipped or handed to the courier partner.

How to Request Cancellation

Submit the cancellation request through the available order section or contact Klen Fashion support with:

01 Order number
02 Customer name
03 Registered email address
04 Registered mobile number
05 Reason for cancellation
06 Payment reference, if required

Submitting a cancellation request does not automatically confirm cancellation. The request remains subject to order-status verification.

03
COMPANY CANCELLATION

Cancellation by Klen Fashion

We may cancel or refuse an order where reasonably necessary, including in the following situations:

01

Product Unavailable

The selected product is out of stock.

02

Payment Failure

Payment is unsuccessful or unverified.

03

Incorrect Address

Shipping details are incomplete or invalid.

04

Pricing Error

A technical or pricing error affected the order.

05

Suspicious Activity

Fraud or unauthorised activity is suspected.

06

Delivery Restriction

The courier cannot service the address.

If we cancel a prepaid order after payment has been successfully received, the eligible amount will be refunded without an order-cancellation charge.

04
ELIGIBLE TRANSACTIONS

When a Refund May Be Issued

A refund may be issued in the following cases:

Cancelled Prepaid Order

A prepaid order is successfully cancelled before dispatch.

Cancellation by Klen Fashion

We cancel an order after receiving successful payment.

Failed Payment With Debit

The transaction failed but the amount was deducted from the customer.

Duplicate Payment

The same order was charged more than once and the duplicate is verified.

Approved Post-Delivery Claim

A separate eligible product claim is approved after verification.

Order Not Fulfilled

The order cannot be fulfilled or delivered and refund approval is given.

Refund eligibility is determined after checking the order status, payment records, customer details and the reason for the request.

05
TRANSACTION ISSUES

Failed, Pending and Duplicate Payments

Failed Payment

If a payment fails but your bank account or payment instrument is debited, the amount may be reversed automatically by the bank or payment provider.

Automatic reversals do not always appear immediately. Their timing is controlled by the relevant bank, card network, UPI provider or payment gateway.

Pending Payment

An order may remain on hold while the payment provider confirms the transaction. The order will not be treated as successfully paid until valid payment confirmation is received.

Duplicate Payment

If the same order is charged more than once, contact us with:

REQUIRED DETAIL Order Number
REQUIRED DETAIL Transaction References
REQUIRED DETAIL Payment Date and Amount
OPTIONAL SUPPORT Bank or Payment Screenshot

A verified duplicate payment will be processed for refund to the applicable payment source.

06
REFUND DESTINATION

Refund Method

Approved prepaid refunds are normally processed to the original payment method used for the transaction.

UPI

UPI Payment

Refund is returned through the payment provider to the relevant UPI source.

CARD

Debit or Credit Card

Refund is processed back to the card used for payment.

BANK

Net Banking

Refund is sent through the payment provider to the originating bank account.

WALLET

Wallet or Other Method

Refund is processed according to the provider’s supported refund method.

We do not ordinarily process a prepaid refund to an unrelated payment method, bank account or third party.

Where an original payment method does not support a direct refund, we may request verified alternative payment details.

07
PROCESSING PERIOD

Refund Processing Timeline

After a refund request is approved, Klen Fashion will ordinarily initiate the refund within 7 business days.

01
STEP ONE

Request Submitted

Customer submits the required order and transaction details.

02
STEP TWO

Eligibility Checked

Order, payment and cancellation status are verified.

03
STEP THREE

Refund Initiated

Approved amount is submitted to the payment provider.

04
STEP FOUR

Bank Credits Amount

The bank or payment provider completes the credit.

!

After initiation, banks and payment providers may require an additional 5 to 10 business days to reflect the refund. This period may vary by payment method and financial institution.

Business days exclude Sundays, public holidays and bank holidays.

08
REFUND CALCULATION

Refund Amount

The approved refund amount depends on the reason for cancellation or refund and the status of the order.

Situation Typical Refund Treatment
Prepaid order cancelled before dispatch Eligible order amount refunded
Order cancelled by Klen Fashion Eligible amount fully refunded
Verified duplicate payment Duplicate amount refunded
Failed payment with confirmed debit Debited amount reversed or refunded
Approved partial product claim Approved product value only

Any promotional discount, coupon or store-funded benefit applied to the order may be adjusted when calculating the refundable amount.

A used coupon or promotional benefit may not be restored after cancellation unless expressly permitted.

09
EXCLUSIONS

Non-Refundable Situations

A refund may not be approved in situations including:

× Change of mind after the order is dispatched.
× Cancellation requested after shipment.
× Incorrect size, colour or address selected by the customer.
× Product damage caused after delivery by the customer.
× Used, washed, worn, altered or stained product.
× Unverified or incomplete payment claim.
× Refund request made using false or misleading information.
× Payment made directly to an unauthorised person or account.

Nothing in this section limits any remedy that must be provided under applicable law for a verified defective, damaged, incorrectly supplied or materially misdescribed product.

10
CASH ON DELIVERY

Cash on Delivery Orders

No prepaid amount exists for a Cash on Delivery order cancelled before delivery, so no payment refund is normally required.

Where a post-delivery refund for a COD order is separately approved, the customer may be required to provide verified bank account or UPI details.

COD REFUND VERIFICATION

Refund Details Must Match the Customer

We may request account-holder name, bank details, UPI ID or supporting verification before processing an approved COD refund.

Customers should never send card PINs, CVV numbers, banking passwords or OTPs to Klen Fashion.

11
ADDITIONAL CHARGES

Shipping and Other Charges

If an entire prepaid order is cancelled before dispatch, standard shipping charges collected for that order may also be refunded.

Shipping, handling or reverse-logistics charges may not be refundable where:

  • The order has already been shipped.
  • Delivery was attempted using the address provided by the customer.
  • The request arises from customer error or change of mind.
  • A separate policy makes such charges non-refundable.

Where the refund is caused by our error or an approved defective or incorrect-product claim, applicable charges will be handled according to the approved resolution.

12
PAYMENT PROVIDER DELAY

Refund Not Visible After Initiation

If we confirm that a refund has been initiated but the amount is not visible, first check the relevant bank account, card statement, UPI application or payment wallet.

You may also contact the bank or payment provider using the refund or transaction reference provided to you.

If the provider cannot locate the refund after its normal processing period, contact us with:

01 Order number
02 Refund reference
03 Transaction reference
04 Registered email
05 Payment method
06 Relevant bank response
13
FAIR USAGE

Fraudulent or Abusive Requests

We may refuse, hold or investigate a cancellation or refund request where we reasonably suspect:

! False transaction information.
! Altered screenshots or documents.
! Repeated misuse of cancellation facilities.
! Unauthorised payment activity.
! Impersonation of another customer.
! Contradictory or misleading claim information.

We may request additional verification and may cooperate with payment providers, banks or lawful authorities where necessary.

14
POLICY REVISION

Changes to This Policy

We may update this Refund and Cancellation Policy to reflect changes in business operations, payment systems, courier arrangements, website functionality or applicable law.

The revised policy will be published on this page with an updated “Last Updated” date.

The policy applicable to an order will ordinarily be the version available when the order was placed, unless a legal or regulatory requirement applies.

15
REFUND AND GRIEVANCE SUPPORT

Contact Information

For an order cancellation, payment issue, refund enquiry or unresolved grievance, contact Klen Fashion using the details below.

KF
Brand operated by KLEN TECHNOLOGIES PRIVATE LIMITED
Brand Name Klen Fashion
Company Name KLEN TECHNOLOGIES PRIVATE LIMITED
Grievance Officer AKULA SUBRAHMANYAM (DIN)
Designation Grievance Officer
Email Address info@klenfashion.in
Contact Number +91 6301892861
Working Hours Monday – Friday, 9:00 AM – 6:00 PM
CIN U58202AP2026PTC126158
GST Number 37AAMCK9282H1ZV
Registered Office Address

13-6-7, Bhanoji Colony, BC Road, near Subasin Pan Shop, Gajuwaka, Visakhapatnam, Visakhapatnam District, Andhra Pradesh, PIN Code 530026, India.

Submit Cancellation or Refund Request
i

Include the order number, registered email, mobile number, payment reference and a clear explanation of the request.

REFUND SUPPORT

Need Help With a Payment or Cancellation?

Send your order and transaction details to Klen Fashion for verification and assistance.

Contact Support