This Refund and Cancellation Policy outlines the terms and conditions regarding refunds and cancellations for transactions processed through our payment gateway.
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Cancellations
Before Payment Confirmation: If a user decides to cancel a transaction before payment is completed and confirmed, no charges will apply.
After Payment Confirmation: If cancellation is requested after payment has been processed, it will be subject to the refund policy outlined below.
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Refund Policy
Refunds may be issued under the following circumstances:
Duplicate Payment: If a user is charged more than once for the same transaction due to a system or human error, a full refund of the excess amount will be issued.
Failed Transactions: In cases where the amount is deducted but the transaction fails or service is not rendered, a full refund will be provided.
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Timeframe for Refunds
Refund requests must be made within [10] days of the transaction date
Approved refunds will be processed within [5-10 business days], and the amount will be credited to the original payment method.
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Non-Refundable Services
Certain digital or non-tangible services may be non-refundable once delivered or accessed. These include:
Subscription/Registration fees after the service period has started
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How to Request a Refund or Cancellation
To request a cancellation or refund, please contact our support team at:
info@indotransworld.org
75929 15555
Include your transaction ID, reason for the request, and any supporting documentation if applicable.
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Disputes and Chargebacks
If you believe an unauthorized transaction has occurred, please contact us immediately. Unauthorized chargebacks will be investigated, and misuse may result in account suspension.
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Policy Changes
We reserve the right to amend this policy at any time. Any changes will be posted on this page with an updated effective date.