Myntra Designs Private Limited (Myntra), Grievances

Showing report from 01 Jan 2025 to 28 Aug 2025.

# Nature of Grievance Total Grievances Received Disposed Pending
1 Delivery of Wrong Product 3431 3234 197
2 Replacement / Refund not provided - As per policy 2116 1951 165
3 Paid Amount not Refunded 1638 1538 100
4 Non-Delivery of Product 1434 1308 126
5 Delivery of Defective / Damaged Product 1128 1058 70
6 Product / Product Accessories Missing 849 806 43
7 Delay in Delivery of Product 736 655 81
8 Deficiency in Services (Customer Service Issue) 672 637 35
9 Sale of Spurious /Selling Fake/duplicate/counterfeit product 469 450 19
10 Account Blocked/Service Barred 310 293 17
11 Non-Delivery of Product 200 193 7
12 Sector Enquiry 170 170 0
13 Others 167 112 55
14 Wrong information or specification mentioned on Website 136 128 8
15 Replacement / Refund not provided - As per policy 132 132 0
16 Charging More than MRP 101 95 6
17 Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given 97 90 7
18 Bill/Invoice Copy Not Provided 79 65 14
19 Amount Debited but Not Credited to Beneficiary 75 67 8
20 Gift Card / Coupon/Voucher/Coin Redeem Issue 65 63 2
21 Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform 63 60 3
22 Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given 33 31 2
23 Deficiency in Services (Customer Service Issue) 33 33 0
24 Account Blocked/Service Barred 28 27 1
25 Gift Card / Coupon/Voucher/Coin Redeem Issue 21 21 0
26 Amount Debited Without Consumer Consent 18 16 2
27 Charging More than MRP 14 10 4
28 Fake Review on company Website Related product/services 10 10 0
29 Customer Support details not available on company website or public domain 9 9 0
30 Amount Debited but Not Credited to Beneficiary 8 8 0
31 Fraudulent listings of e-commerce sites on OLX/Quikr/Social Media Platform 6 5 1
32 Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform 5 5 0
33 Country of Origin of Product wrongly Provided (Out of India Product) 4 4 0
34 null 4 4 0
35 Bill/Invoice Copy Not Provided 2 2 0
36 Amount Debited Without Consumer Consent 1 1 0
37 Not refunding as advertised 1 1 0
Grand Total 14265 13292 973