Payment Policy

A cart or bank message alone does not create an obligation to dispatch. KAMALRAJA accepts the purchase only after checkout reports success and the store records the wardrobe order.

Contact [email protected] with the checkout email, approximate time, amount and wardrobe order number if issued. Never include full credentials. For this friendly wardrobe note, a purchase payment question may be matched to outfit questions, colour comparisons and doorstep journey-condition photographs.

Only purchase payment methods displayed for the current basket and destination can be selected. The processing partner may request authorisation or authentication, but an unfinished challenge, temporary hold or failed attempt is not an accepted KAMALRAJA wardrobe order.

An issuer can decline without revealing its full reasoning to KAMALRAJA. Repeating an interrupted attempt can create more than one temporary hold; release timing belongs to the processing partner, so first check the previous attempt.

Once KAMALRAJA approves and submits a money-back entry to the original purchase payment method, banks and purchase payment providers may need 7–24 business days to post it. Customer note desk cannot redirect that money-back entry to a different card, account or person.

Stop before authorising. Identify the item and option rather than completing a charge on the assumption that customer note desk can silently change layering room, fabric feel, stretch, accessory scale and practical care afterward.

The checkout total on kamalraja.com includes applicable taxes and import duties. If doorstep journey carries a separate charge, that line is shown before purchase payment authorisation rather than being hidden inside a selected style price.

Before paying, review the selected style, option, quantity, doorstep journey details, currency and final amount—especially where layering room, fabric feel, stretch, accessory scale and practical care changes the selected variant.