At M/s. Skytech Ultrafab Pvt. Ltd., we are committed to delivering high-quality industrial filter fabrics and made-ups that meet your approved specifications. We stand behind our workmanship and materials. This Refund Policy outlines the circumstances under which refunds, replacements, or credit notes are issued, and the procedure for raising a valid claim.
Please read this policy carefully before placing an order. By placing an order with us, you acknowledge and agree to the terms set out below.
Skytech Ultrafab manufactures and supplies products on a made-to-order basis in accordance with customer-approved specifications, drawings, and technical requirements. As a result, our refund policy distinguishes clearly between standard catalogue products and custom-fabricated made-ups.
The Buyer is responsible for inspecting all goods upon delivery. The following timelines apply:
Inspect packaging for external damage before signing the delivery receipt. If transit damage is visible, note it on the delivery receipt / lorry receipt (LR) and photograph it immediately. Accept the delivery under protest if required, but do not use the product.
Report all visible defects, wrong products dispatched, quantity shortages, or dimensional non-conformance. Claims raised after 7 days will not be accepted for visible defects.
Report concealed / latent defects — defects not apparent on visual inspection but identified during installation or initial use. Must be supported by photographs, measurements, and a physical sample.
Acceptance of goods is deemed complete. No claims for defects will be entertained after 30 days of delivery, except where a written warranty has been specifically agreed for a product.
A refund, replacement, or credit note will be considered in the following circumstances, subject to investigation and confirmation by Skytech Ultrafab:
Product has a proven defect in material or workmanship that occurred during manufacturing — e.g., stitching failure, incorrect weave, wrong micron rating, seam leak, or dimensional error beyond tolerance.
Resolution: Replacement or Credit NoteWe dispatched a product that does not match the confirmed order — different material, wrong size, incorrect closure type, or wrong product entirely.
Resolution: Replacement + Return Freight Paid by UsProduct deviates significantly from the approved CAD drawing or specification — e.g., dimensions outside agreed tolerance, wrong material grade, or missing specified feature (zipper, antistatic thread, ring type).
Resolution: Replacement or Credit NoteProducts are damaged in transit where Skytech Ultrafab arranged and paid for the freight. Damage must be noted on the delivery receipt at the time of delivery and reported to us within 48 hours.
Resolution: Replacement or Insurance Claim + ReplacementDelivered quantity is less than the invoiced quantity, confirmed upon physical count at the time of delivery and reported within 7 days with the delivery receipt and packing list.
Resolution: Dispatch of Short-Shipped ItemsOrder cancelled within 48 hours of placement and before production or material procurement has commenced. Full advance refund less any bank/payment gateway charges.
Resolution: Full Advance Refund (within 15 working days)Refunds, returns, or replacements will not be granted in the following situations:
To initiate a refund or replacement claim, please follow the process below:
Email skytechfab22@gmail.com with the subject line "Refund / Return Claim — [Your Order No.]". Include your company name, order number, invoice number, and delivery date.
Attach clear photographs of the defect or damage, a written description of the issue, and — where possible — a physical sample of the product (or retain it for inspection). Include a copy of the approved drawing/specification if the claim is for non-conformance.
Our technical team will acknowledge your claim within 3 business days and complete its review within 7–10 business days. We may request additional information, samples, or arrange for inspection of the product at your premises for high-value claims.
If the claim is approved and return of goods is required, we will issue a Return Authorisation Number (RAN). Products must not be returned without a valid RAN. Return freight instructions will be provided with the RAN.
Upon receipt and inspection of returned goods (where applicable), we will issue: a replacement order (preferred), a credit note adjustable against future orders, or a monetary refund to the original payment account within 15 working days of resolution confirmation.
Where a monetary refund is approved, it will be processed as follows:
| Refund Scenario | Method | Timeline |
|---|---|---|
| Order cancelled before production | Bank transfer (NEFT/RTGS) to the account from which payment was received | Within 15 working days of cancellation confirmation |
| Approved claim — manufacturing defect / wrong product | Replacement (preferred) or Credit Note. Monetary refund by NEFT/RTGS if replacement not feasible. | Replacement: 10–15 working days. Monetary refund: 15 working days from approval |
| Quantity shortage (short-shipped items) | Dispatch of outstanding quantity at no extra charge | Within 7–10 working days of confirmed shortage |
| Duplicate / erroneous payment by Buyer | Bank transfer (NEFT/RTGS) to Buyer's account | Within 10 working days of confirmation |
| Partial cancellation (part of order not yet produced) | Proportional refund of advance payment for unproduced items, less material procurement costs if applicable | Within 15 working days of written agreement |
All refunds are processed to the same account from which the original payment was made. We do not refund to a different bank account or third-party account. Please provide your bank details (account number, IFSC, account holder name) when requesting a monetary refund.
Our bank details for correspondence: Axis Bank Ltd., Vapi — A/c No. 922020026149809 — IFSC: UTIB0000111.
For pharmaceutical-grade GMP products (FBD bags, ANFD filter bags, sparkler filter pads, centrifuge bags for pharma use, etc.), the following additional conditions apply:
If you are not satisfied with our decision on a refund or return claim, we encourage you to escalate the matter as follows:
This policy does not affect any statutory rights you may have under applicable Indian law.
To raise a claim, request a refund, or ask a question about this policy, please contact us through any of the channels below: