All orders are fulfilled by Sapphire Rose India and governed under Indian law. Any legal dispute will fall under the jurisdiction of Kolkata, India.
This policy governs all domestic and international shipments made by Sapphire Rose through its official platform (www.sapphirerosehomedecor.com). It outlines shipping timelines, responsibilities, insurance coverage and customer support with specific controls aligned to Indian compliance frameworks and GST/export laws.
Orders are fulfilled from Sapphire Rose’s Indian facility, and processed either for direct customer delivery.
STAGE
ACTIVITY
SYSTEM
Order Placement
Via Sapphire Portal
Web Portal
Confirmation
Order Log
Processing
Crafting, QA and Packaging
Order Confirmation
Dispatch
Courier / CHA Assigned
Delivery Doc
Tracking
Auto-sent to customer
Email/SMS
EVENT
DOMESTIC (India)
INTERNATIONAL
Order Processing
5–10 business days
5–10 business days
Transit Time
3–10 business days
10–25 business days
Total Lead Time
8–15 business days
15–35 business days
Made-to-order and customised products may take longer. All timelines are indicative and subject to availability of logistics partners and external conditions.
All domestic orders are covered under standard courier transit insurance up to the invoice value. All international orders are covered under Marine Transit Insurance, where applicable.
For orders exceeding ₹50,000 (or USD $500), high-value shipments are mandatorily insured. ID proof may be required for customs documentation or delivery verification. Additional lead time may apply due to secure packaging and mandatory pre-dispatch checks. To make a claim report within 72 hours of delivery with evidence (photos, invoice, courier POD).
In case of failed delivery due to incorrect address or recipient unavailability, the product will be returned to our warehouse (RTO). Reshipping charges will be borne by the customer. Refund/store credit timelines and terms for RTOs will be communicated case-wise.
Sapphire Rose shall not be liable for delays due to:
Customers are advised to track their shipment regularly and contact our support team for assistance.
The current support process is further structured as:
Step 1: Email support (response within 24–48 hours)
Step 2: WhatsApp/chatbot/live agent engagement
Step 3: Escalation to Logistics Head / Grievance Officer
Please quote Order ID, Invoice No., Date of Purchase and any relevant tracking details while raising complaints.
Each export shipment will be supported by the following documents:
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