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Payment methods
Please note the following related to Payments
Cash on delivery
Fraud Verification: Every order that is placed through Cash on Delivery goes through a mandatory fraud verification process. If need be, designated personnel from Kala-E-Khaas, may call you on your registered contact numbers for confirmation of the order. In case the order is rejected during this process, the order will not be processed and you will get an order status ‘rejected’ email on your registered email ID.
Limited Delivery Area: Cash on Delivery is available only for select pin codes. Please use the Pin code locator in checkout screen to check which areas are covered.
Stock Availability: Cash on Delivery is subject to availability of stock. In case stock is not available, our representative will call and inform you on your registered contact number within 2 working days and the order will not be processed.
Order Status: Once your order is approved you will get an email alert on your registered email ID within 2 working days.
Mode of Payment: The maximum order value for Cash on Delivery is Rs.5,000. Gift Vouchers or Store Credit Note or other modes of payment cannot be used for Cash on Delivery orders. Cash - only payment at the time of delivery.
Bank / Wire transfer
After placing your order, you will receive all the necessary information regarding the money transfer. The order will be shipped only after the payment is confirmed.
Billing
Bills will be issued in the name of parent company–Kankarwals Mega Store
Payment partners
Paypal is the current payment partners for all online payments.
Currency
Currencies allowed by us: INR
Online Bank Transfer – In payment method display
1> *Before making payment please see your invoice for total payable amount after discount.
2> Please note the bank details as below for online bank transfer
Name: Sunita Meena
Bank Name: State Bank Of India
Account no.: 30010593302
IFSC : SBIN0010183
Branch : NTPC Jhanor, PO Urjanagar
3> After successful payment you have to E-mail the payment details on sales@kalaekhaas.com or kalaekhaas@gmail.com or whatsapp on mobile no. 07300084144.
4> Order shall be processed for delivery only after receipt of payment.
5>We may cancel your order if payment is not received within 2 days of the invoice generation date.
Note: * If by mistake additional payment is done then please contact us, we shall refund the additional payment.
Online Bank Transfer – In payment terms and conditions
1> Before making payment customer is requested to see their invoice for total payable amount after all discounts.
2> Please note the bank details as below for online bank transfer
Name: Sunita Meena
Bank Name: State Bank Of India
Account no.: 30010593302
IFSC : SBIN0010183
Branch : NTPC Jhanor, PO Urjanagar
3> After successful payment you have to E-mail the payment details on sales@kalaekhaas.com or kalaekhaas@gmail.com or whatsapp on mobile no. 07300084144.
4> Order shall be processed for delivery only after receipt of payment.
5> If by mistake additional payment is done by customer then they have to contact us, we shall refund the additional payment.
6>We may cancel your order if payment is not received within 2 days of the invoice generation date.
Online Bank Transfer – on invoice
1> Before making payment customer is requested to see their invoice for total payable amount after all discounts.
2> Please note the bank details as below for online bank transfer
Name: Sunita Meena
Bank Name: State Bank Of India
Account no.: 30010593302
IFSC : SBIN0010183
Branch : NTPC Jhanor, PO Urjanagar
3> After successful payment you have to E-mail the payment details on sales@kalaekhaas.com or kalaekhaas@gmail.com or whatsapp on mobile no. 07300084144.
4> Order shall be processed for delivery only after receipt of payment.
5> If by mistake additional payment is done by customer then they have to contact us, we shall refund the additional payment.
6> We may cancel your order if payment is not received within 2 days of this invoice generation.