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Report visible damage, shortage or packing issues within 3 days of delivery. Report other quality concerns within 7 days. For perishable goods, notify the business as soon as the issue is found. Any order-specific inspection and claim terms must be written in the quotation. These reporting targets do not remove mandatory rights under applicable law.
Send your RFQ/quotation reference, invoice or payment reference, delivery date, affected quantity, photos or video, packing/seal condition and delivery acknowledgement to support@ilovepdffree.in or contact +91 9205343036. Retain affected goods and packing for inspection where practical. The desk records the claim, reviews the evidence and confirms any inspection, replacement, credit, return or refund in writing. Filing a claim does not automatically approve compensation.
For delay or a missed delivery, contact the desk with the shipment reference immediately. The desk checks the agreed delivery window and carrier position before proposing the next action.
Request cancellation before procurement or dispatch wherever possible. Costs already incurred, customised packing, perishable goods and freight commitments are reviewed against the agreed quotation. The business will explain proposed deductions and the remaining refundable amount before confirming the outcome. No cancellation, payment-request withdrawal or stock update by itself sends a refund. A refund is complete only when the actual payment or bank result is reconciled.
Send your RFQ/quotation reference, invoice or payment reference, delivery date, affected quantity, photos or video, packing/seal condition and delivery acknowledgement to support@ilovepdffree.in or contact +91 9205343036. Retain affected goods and packing for inspection where practical. The desk records the claim, reviews the evidence and confirms any inspection, replacement, credit, return or refund in writing. Filing a claim does not automatically approve compensation.
For delay or a missed delivery, contact the desk with the shipment reference immediately. The desk checks the agreed delivery window and carrier position before proposing the next action.
Request cancellation before procurement or dispatch wherever possible. Costs already incurred, customised packing, perishable goods and freight commitments are reviewed against the agreed quotation. The business will explain proposed deductions and the remaining refundable amount before confirming the outcome. No cancellation, payment-request withdrawal or stock update by itself sends a refund. A refund is complete only when the actual payment or bank result is reconciled.
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