Refund & Cancellation Policy

Last Updated: 16/4/2026

1. General Cancellation Policy

  • Services can be cancelled within 24 hours of booking/payment, provided no substantial work has commenced.
  • Cancellation requests must be submitted via email or official contact channel.
  • Once the service has started, milestones are in progress, or resources have been allocated, cancellation may not be allowed.
  • For ongoing or subscription-based services, cancellation requires prior written notice (7–14 days).

2. Refund Eligibility

Refunds may be granted in the following cases:

  • Service was not delivered as promised or did not meet the agreed scope of work.
  • Significant deficiency in service quality not resolved after reasonable attempts.
  • Non-delivery of agreed milestones within the stipulated timelines due to provider fault.

Time-frame for requests: Refund requests must be submitted within 7–14 days of service delivery or issue occurrence.

Supporting proof: Photos, documents, or service logs may be required.

3. Non-Refundable Cases

  • Fees for completed work, delivered milestones, or approved deliverables.
  • Consultation sessions, strategy calls, or time-based services already rendered.
  • Charges for third-party tools, software licenses, or outsourced services.
  • Delays caused by client-side issues, lack of communication, or external factors (like internet outages or force majeure events).
  • Change of mind after the service has been rendered.

4. Partial Refunds

  • If a service is terminated early, refunds (if applicable) will be calculated based on:
    • Work completed up to the cancellation date, and
    • Resources/time already invested.
  • Any advance payment may be adjusted against completed work before issuing a refund.

5. Refund Process

  • Approved refunds are processed within 7–14 business days.
  • Refunds are issued via the original payment method, unless otherwise agreed.
  • In some cases, service credits, rescheduling, or alternative solutions may be offered instead of monetary refunds.

6. Revisions & Issue Resolution

  • Clients are encouraged to request revisions or corrections before initiating refund requests.
  • Reasonable efforts will be made to resolve issues and meet agreed deliverables.

7. Rescheduling (Consulting/Meetings)

  • Scheduled consultations or meetings may be rescheduled with at least 24 hours’ notice.
  • Missed sessions without prior notice may be non-refundable and non-reschedulable.

8. Late or Missing Refunds

  • Clients should first check with their bank or payment provider.
  • If the issue persists, contact customer support.

9. Contact for Requests

All cancellation or refund requests must be submitted via official communication channels (email/support system) with project or invoice details.

10. Governing Law & Jurisdiction

  • This policy is governed by the laws of India.
  • Any disputes arising from this policy will be subject to the exclusive jurisdiction of courts in India.

Summary Versions (Condensed)

Cancellation

  • Within 24 hours for full refund if work hasn’t started.
  • After work begins, partial or no refund.
  • Subscription services: 7–15 days notice.

Refund Eligibility

  • Service not delivered or deficient.
  • Non-delivery of milestones.
  • Requests within 7–14 days.

Non-Refundable

  • Completed milestones or consultations.
  • Third-party costs or licenses.
  • Delays due to client/external factors.
  • Change of mind.

Refund Process

  • Refunds in 7–14 business days, via original payment method.
  • Alternative solutions may be offered.

Rescheduling / Exchanges

  • Reschedule with 24-hour notice.
  • Missed sessions may be non-refundable.
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