

Ivory Cascade Maxi
MRP INCL. OF ALL TAXES
DETAILS
The Ivory Cascade Maxi features delicate shoulder straps, cascading layered ruffle detailing, and a softly flared tiered silhouette designed for effortless movement and elevated occasion dressing.
MEASUREMENTS
COMPOSITION, CARE GUIDE & ORIGIN
COMPOSITION
OUTER SHELL
100% Viscose
CARE
Viscose is a lightweight and fluid fabric known for its soft texture and graceful drape. To preserve the layered ruffle detailing and overall structure of the garment, handle with care. Gentle washing and air drying help maintain the fabric quality and extend the life of the piece.
CLOTHING CARE GUIDE
• Hand wash in cold water
• Wash separately
• Do not bleach
• Iron on low heat if needed
• Do not tumble dry
• Dry flat or line dry in shade
• Handle delicate ruffle detailing with care
• Do not wring
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.
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