বাংলাEnglish
Return & Replacement
What we take back, and what happens after it reaches us.
Grounds for a return
- Our error
- Wrong product, wrong quantity or the wrong batch was sent.
- Transit damage
- The carton or the goods were damaged in the courier’s hands.
- Product quality
- A manufacturing fault in sealed goods.
- Expiry
- Shelf life on arrival was shorter than it should have been.
- Recall
- The manufacturer or we withdrew the batch.
- Refused at the door
- The consignment was not accepted at delivery.
A change-of-mind return may also be considered where the seal is intact and the goods are resaleable; a restocking fee can apply in that case.
How to return
- Tell your representative as soon as possible — invoice number, item and quantity.
- We raise an RMA (return authorisation). Please do not send goods back without one.
- When the goods reach our warehouse they do not go back onto sellable stock — they are held separately for inspection.
- Inspection checks the seal, the expiry and how the goods were stored. Credit is decided after that, not before.
Credit notes
Once inspection is complete a credit note is issued for the approved quantity, referencing the original invoice. The invoice itself is never edited — the credit note is a separate document, so both what was billed and what was credited stay on the record.
Partial returns are fine; if the rest of a line comes back later the amounts still reconcile to the poisha.
What we cannot take back
Cosmetics with a broken seal or signs of use are not resaleable — that is a safety matter, and the system will not let them return to sellable stock. Goods damaged by storage conditions on your side, such as direct sun, fall into the same category.
