Refund Policy

1. Eligibility

Refund requests are reviewed based on purchase date, access/usage status, and the selected plan terms. Approved refunds are initiated to the original payment method.

2. Refund Timeline

Once approved and initiated, standard refunds generally complete in 5 to 10 business days depending on bank/payment network timelines.

3. Full and Partial Refunds

We may process either full refunds or partial refunds depending on the request context and applicable plan terms.

4. Processing Partner

Refund processing is executed through Razorpay and associated payment rails.

Reference: Razorpay Terms

5. Duplicate Protection

Refund operations are processed with safeguards to prevent accidental duplicate processing during retry scenarios.

6. Contact for Refunds

Submit refund requests through /contact with your payment email and transaction details.