If ACRO is unable to repair the product or replace the defective product due to unavailability or products or parts, customer will be given an option to claim Store Credit of Invoice Amount or cash refund of the verified invoice amount after deductions as per the calculation below.
0.274% will be deducted for per day amount plus GST of usage of product from the Invoice date to the last warranty claim date based on job card or ticket creation.
Example: If customer has used the product for 100 days since invoice date. 27.4% of Invoice value will be deducted from refund.