Because E-Card Service produces highly customized, thermal-bonded dynamic PVC items aligned directly with unique operator payloads, we apply an absolute No Return, No Exchange, and No Modification rule the moment an item gets parsed into our automated print matrices.
Reversed credits are vetted and executed only within these precise operational scopes:
To record a valid dispute sequence, users must log a ticket via care@ecardservice.in within exactly **48 hours** from the stamped carrier delivery time window. Mandatory Metric: You must append high-resolution unboxing videos or images explicitly illustrating the packaging malfunction or print defect. Reports lacking visual telemetry cannot be validated.
Approved adjustment settlements are processed directly to the original gateway method (UPI signature array, link bank ledger) within **15 business days** from validation acknowledgment.
Settlement claims are completely declined if:
To escalate a pending delivery issue or track a credit confirmation:
Email Inbox: care@ecardservice.in