We have put no-hassle procedures to ensure that you can buy from us with confidence and return the item(s) you have purchased from our website (www.3sistersdrinks.com). In case you are not happy with the order you have received, or you found some issue in the quality of the item, please inform customer care immediately of this issue so that it can be returned to us, and we will arrange for return shipping.
Products returned should be in the same condition as you received them. Damaged or used products will not be accepted.
Please Note that all invoices are inclusive of GST. In case of any dispute on a transaction or correction request against any payments made please email to us at email@example.com. We will review the same and communicate the results and correct any error that we verify based on your request. If no error was found, we will communicate an explanation to you. We shall have no liability for any billing error unless you provide to us notice within 7 days of the date of the transaction in question. You are requested to monitor your transactions accurately.
If you want to purchase for Business purpose & want GST credit , you can place bulk order with us by contacting - firstname.lastname@example.org