While traditional digital fashion marketplaces incur average return rates of 25%–40%, PriMoha's integrated Universal Fit Engine and centralised pre-onboarding quality control metrics are calibrated to ensure size accuracy and protect both unit economics and consumer convenience.
This policy balances statutory consumer rights under the Consumer Protection (E-Commerce) Rules, 2020, with the technical parameters necessary to manage the plus-size apparel ecosystem. It is integrated with PriMoha's Vendor Onboarding Agreements and operational Quality Control protocols.
In accordance with Rule 4(2) of the Consumer Protection (E-Commerce) Rules, 2020, the Platform guarantees a standard return and exchange invocation window:
PriMoha enforces rigorous physical product mapping protocols against vendor collections to eliminate sizing discrepancies. Every product listing contains precise structural measurements mapped by our systems.
To preserve marketplace sustainability and mitigate the environmental impact of reverse logistics, PriMoha actively monitors "Bracketing" behaviour — the purchase of multiple size variants of the same SKU in a single transaction with the intention of returning non-fitting units.
When an eligible return request is raised through the consumer application interface, the processing lifecycle executes according to the following sequential phases:
| Step | Action & Owner | SLA |
|---|---|---|
| 1. Request Initialisation | User selects the order SKU in the app dashboard, selects the reason for return, and uploads illustrative photos supporting fit discrepancies or physical quality variance. | Instantaneous automated system registration. |
| 2. Reverse Allocation | PriMoha passes automated pickup notifications to integrated courier processors (WareIQ network). A pickup agent visits the delivery address. | Pickup attempt within 24–48 hours of approval. |
| 3. Field Evaluation | Logistics agents perform a basic inspection at the pickup point to confirm the presence of price tags, the absence of fragrance/wear marks, and intact packaging. | Conducted at the point of reverse physical collection. |
| 4. Quality Check (QC) | Returned inventory is verified at the seller fulfilment centre against original SKU measurement logs. Signs of usage, stains, laundering, or alterations result in rejection. | Completed within 24 hours of centre arrival. |
| 5. Financial Release | Upon clearing QC, the billing system processes the refund to the original payment source. Alternatively, the user may opt for PriMoha Store Credit. | Reflected within 5–7 business banking days. |
The Platform explicitly restricts return authorisations for specific product classifications due to hygiene considerations and production methods:
For any disputes involving return cancellations, physical condition classification rejections, or processing delays, consumers can escalate claims to our dedicated redressal infrastructure. All escalation threads receive a formal case identification number within 48 hours and a structured settlement resolution within one month of initial escalation logging, in compliance with the Consumer Protection (E-Commerce) Rules, 2020.
This policy is integrated with PriMoha's Vendor Onboarding Agreements. Statutory consumer rights under the Consumer Protection Act, 2019 and Consumer Protection (E-Commerce) Rules, 2020 are preserved in full.