All orders will take 7-8 working days to dispatch. Inconvenience is regretted. We request our valued customers to be with us during this difficult time.

Payment, Refund & Cancellation policy


The following are the three methods you can opt from to pay for your order with The Art Connect.

  1. To pay via UPI option you can make payment via your UPI App to the following UPI ID: theartconnect@kotak

  1. To pay via Bank Transfer (NEFT/IMPS):

Bank Account Number: 0913915484
Bank Name: Kotak Mahindra Bank
Bank Account Type: Current
Account Holder's Name: ARTMART
IFSC Code: KKBK0008781
Branch: Fort Main Road, Shevapet, Salem.
3. Paid via Razorpay/Paytm/Paypal Payment Gateway(Debit Card, Credit Card, Net Banking/Wallets) while placing an order.

Your order will be processed on a successful payment. The payment is captured manually in scenarios 1 & 2 as mentioned above and hence the same is updated on your orders page/Account page on our website within one working day. If the same has not been captured please report the same by emailing us at or creating a ticket for your request at


At The Art Connect, your happiness is our highest priority! We work tirelessly to provide you the best quality with our services.

We urge you to read the product specifications/description clearly before placing an order. Considering the nature of products sold, we do not offer returns or refunds.  


  1. Shipment lost in transit: The shipment is marked ‘delivered’ by the shipment carrier, but you haven't received the shipment. (Please note: We have to check with our shipping carriers for the proof of delivery. Once the shipment is marked as ‘delivered’, The proof of delivery data is available only for 2 working days. Kindly make the claim within the time frame stipulated.) 
  2. Inadequate quantity shipped.
  3. Wrong product shipped.
  4. Damage in Transit.
  5. Out of stock: After placing an order and completing payment, if the product is out of stock, a refund will be initiated automatically to you and you will be notified via email.

All claims for the aforementioned must be reported by emailing us at or creating a ticket for your request at within five days from the date of delivery (except in case of exception 1 where we urge you to raise a claim immediately). We would recommend pictures to be attached along with your refund request to facilitate faster refund processing.

Unless otherwise mentioned, you will receive store credit (no expiry) upon successful processing of your refund request. 

If refund request is to be made back to source: The Mode of refund may vary depending on circumstances. If the mode of refund is by Credit/Debit Card or Net Banking, please allow 10 to 14 working days for the credit to appear in your account. While we regret any inconvenience caused by this time frame, it is the bank’s policy that delays the refund timing and we have no control over that. If the mode of refund is by e-wallet, credit should be available within 24 hours.

During peak seasons please allow up to 15-18 business days for your return to process.

Please allow us up to five working days for your refund request to be approved from our end. The Authenticity of the requests will be verified and you will get an email notification once your request has been noted. 

(Please note: Kindly check that you have entered the correct email id and phone number while placing an order. All your order related information will be sent to the email id you provide. We will not be responsible for errors/omissions in email id or phone number)


Orders once placed through and paid for cannot be cancelled and no refunds will be made with respect to the same. 



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