Embroidered Mini Skirt
MRP INCL. OF ALL TAXES
Chest
Measure from one side to the other at the height of the armhole.
Front length
Measure from the shoulder seam to the hem of the garment.
Sleeve length
Measure from the shoulder seam to the bottom of the sleeve.
Back width
Measure from one shoulder seam to the other.
Arm width
Tape perpendicular to the sleeve up to the armhole.
DESCRIPTION
High-waist mini skirt with tonal embroidery detailing. Fitted silhouette with concealed side fastening.
COMPOSITION, CARE GUIDE & ORIGIN
COMPOSITION
OUTER SHELL
Viscose Satin, Bora Linen (Viscose–Linen Blend)
CARE
This blend pairs the fluid sheen of viscose satin with the breathable texture of linen. Treat it gently to preserve its drape, softness, and natural structure. Avoid harsh heat and wash lightly to maintain the balance of both fibers.
CLOTHING CARE GUIDE
• Machine wash at max. 30ºC / 86ºF on a gentle cycle
• Do not bleach
• Iron at low–medium temperature (max. 120–150ºC / 250–300ºF)
• Do not tumble dry
• Dry flat or hang in shade
• Dry clean recommended for best longevity
MADE IN INDIA
EXCHANGE & RETURN
How to Exchange (Size Issues)
If you need a different size, we have a simple process:
Raise a Return: Go to our returns section and initiate a return for the wrong size article.
Leave a Note: In the comments/notes section of your request, explicitly mention the new size you need (e.g., "Please exchange with Size L").
Pickup & Processing: Our logistics partner will pick up the original item. Once it reaches our Head Office and passes the Quality Check (QC), we will manually generate a new order for your requested size.
Timeline: Please note that this entire process (Pickup → QC → New Order Dispatch) takes approximately 7 days .
↩️ Return & Refund Process
If you prefer a refund instead of an exchange, follow the steps below based on your payment method:
For Prepaid Orders
Raise a Return:
Submit a return request with a valid reason for the return.
Pickup: Our delivery partner will reach your doorstep to pick up the article.
QC & Refund: Once the item reaches our QC Headquarters, it will undergo a thorough check. After approval, your refund will be automatically initiated to your original source of payment.
For COD (Cash on Delivery) Orders
Raise a Return:
Follow the same steps as above to schedule the pickup.
Provide Bank Details: Since we cannot refund cash, you must attach your Bank Account details (Account Name, Account Number, IFSC Code) when raising the request and share them via email .
Processing: Once the item passes QC at our headquarters, we will manually process the transfer to your provided bank account.
Timeline: Approximately 7 days for the product to reach us and the refund to reflect in your account.
⚠️ Important Conditions
Condition: Items must be unused, unwashed, and in their original condition with all tags and packaging intact.
Rejection: If the product does not pass the Quality Check (QC) due to usage or damage, the request will be declined, and the item will be shipped back to you.
Choose options