Legal
Cancellation and Refund Policy
Eligibility, timelines, and how to request a cancellation or refund
Last Updated: January 2024
This policy explains when Infuro Tech Solutions LLP issues refunds or accepts cancellations for consulting and technology services. As a service-led firm, we balance fairness to clients with project commitments already underway. Use the steps below before work starts, mid-engagement, or after delivery milestones.
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
Questions? Contact us.