Cancellation and Refund Policy

Guidelines and procedures for refunds and cancellations

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Last Updated: January 2024

This Refund Policy outlines Infuro Tech Solutions LLP's guidelines and procedures for refunds and cancellations of orders or services. As a service-based technology company, our refund policy is designed to be fair and transparent while protecting both our clients and our business interests.

1. Refund Eligibility and Timeframes

Eligible for Refunds

  • Services Not Yet Initiated: Full refund if cancellation occurs before work begins
  • Billing Errors: Duplicate payments or incorrect billing amounts
  • Service Failure: If we fail to deliver agreed services within specified timeline
  • Quality Issues: Services that do not meet agreed specifications (before delivery)
  • Early Cancellation: Within 7 days of booking for consulting services

Non-Refundable Services

  • Delivered Services: Any service that has been completed and delivered to client
  • Custom Development: All custom software development, AI/ML solutions, and technical work
  • Consulting Sessions: Completed consulting, strategy, or advisory sessions
  • Work in Progress: Projects that have progressed beyond 25% completion
  • Third-Party Costs: Licenses, tools, or services already procured on client's behalf
  • Infrastructure Services: Cloud setup, deployment, or infrastructure work completed

Refund Processing Timeframes

  • Review Period: 3-5 business days for refund request evaluation
  • Processing Time: 7-10 business days for approved refunds
  • International Refunds: 15-20 business days for overseas payments
  • Payment Method: Refunds issued to original payment method only

2. Cancellation Procedures and Requirements

Cancellation Requirements

  • Written Notice: All cancellations must be submitted in writing via email
  • Project Details: Include project ID, service type, and cancellation reason
  • Contact Information: Provide client name, email, and phone number
  • Payment Reference: Include original payment transaction details

Cancellation Timeframes by Service Type

  • Custom Development Projects: 7 business days notice required
  • Consulting Services: 24 hours notice for individual sessions
  • Maintenance Contracts: 30 days notice for monthly/annual contracts
  • Emergency Services: Non-cancellable once initiated
  • Training Programs: 48 hours notice for scheduled training sessions

Cancellation Fees

  • Early Cancellation: 10% of total project cost if cancelled before work begins
  • Mid-Project Cancellation: 25% of remaining project cost + work completed
  • Late Cancellation: 50% of total cost if cancelled after 50% completion
  • No-Show Fees: 100% of session cost for missed appointments
  • Processing Fee: ₹500 or 2% of refund amount (whichever is higher)

3. Return/Replace Request Process

Service-Based Nature

As a technology service provider, we do not offer traditional "returns" or "replacements" like product-based businesses. Our services are intangible and delivered digitally.

Alternative Solutions

  • Service Credits: May be offered instead of cash refunds for future services
  • Revision Requests: Minor modifications may be accommodated within project scope
  • Additional Support: Extended support period may be provided for quality issues
  • Future Discounts: Discounts on future projects for valid concerns

Quality Assurance Process

  • Review Period: 7 days to review delivered work and report issues
  • Bug Fixes: Critical bugs fixed free of charge within 30-day warranty period
  • Specification Alignment: Work must align with agreed specifications
  • Documentation: All issues must be documented with screenshots or examples

4. Request Submission Process

How to Submit Requests

  • Sales Team Contact: All refund and cancellation requests must be submitted through our sales team.
  • Contact Method: Please use the Contact Us page to reach our sales team regarding your request.
  • Required Information: Include your project details, payment proof, and reason for cancellation or refund in your message.
  • Response Time: You will receive an initial acknowledgment from our sales team within 24 hours.

Required Documentation

  • Original invoice or payment receipt
  • Project agreement or service contract
  • Detailed reason for cancellation/refund request
  • Client identification and contact information
  • Any relevant correspondence or project files

Review and Decision Process

  • Initial Review: 3-5 business days for request evaluation
  • Client Communication: Clear explanation of decision and next steps
  • Appeal Process: 7 days to appeal unfavorable decisions
  • Final Decision: Senior management review for disputed cases

5. Contact Information and Support

Contact Channel: For all cancellation and refund requests, please use the Contact Us page to reach our sales team.

Business Hours: Monday to Friday, 9:00 AM to 6:00 PM IST

Response Time: Within 24 hours for all cancellation and refund requests