Cancellation Policy



CANCELLATION TERMS AND CONDITIONS



If any person is not satisfied with our Products, thay may return them for a refund within FIFTEEN (15) days and are in resalable condition. We will reimburse you the full price of the products purchased LESS SHIPPING CHARGES PAID BY Uniting Bharat, COMMISSIONS PAID TO THE DISTRIBUTOR ON THAT PRODUCT PURCHASE, BANK/CREDIT CARD CHARGES IF ANY ON PURCHASE well be deducted.

If you order Products and then refuse delivery, your order is subject to the restocking fee and other procedures for returns herein, and we may charge you for the return shipping costs.

To receive a refund, you must comply with the following:

a. Call the Uniting Bharat Distributor helpline and request for the refund.
b. The refund shall be processed within 15 days of request after deduction of the charges as above.

The Customer, may cancel this transaction at any time up to 30 calendar days after the transaction without any penalty or obligation. If you cancel, any payments made by you under the sale will be returned within 10 BUSINESS DAYS following receipt by the Distributor of your Notice of Cancellation. If you cancel, you must make available to the Distributor, at your residence, any goods delivered to you under this contract or sale in substantially the same condition as when received, or you may, if you wish, comply with the instructions of the Distributor regarding how to return shipment of the goods at the Distributor’s expense and risk. If you do make the goods available to the Distributor and the Distributor does not pick them up within 20 days of the date of your Notice of Cancellation, you may retain or dispose of the goods without any further obligation. If you fail to make the goods available to the Distributor, or if you agree to return the goods to the Distributor and fail to do so, then you remain liable for the performance of all obligations under the contract. To cancel this transaction, mail or deliver a signed and dated copy of this Cancellation Notice, or any other written notice, or send a letter to:

[insert Distributor’s name]
[insert address of Distributor’s place of business]
NO LATER THAN 30 DAYS AFTER __________________.(transaction date)
I hereby cancel this transaction.
_________________________________________
Customer Signature