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This policy explains how refunds and cancellations are handled for all products, services, and subscriptions purchased from Avartana Labs. By making a payment to Avartana Labs, you acknowledge and agree to this policy.
This policy applies to all of the following purchased from Avartana Labs:
If a specific statement of work (SOW), contract, order form, or written agreement contains different refund or cancellation terms, that document will take precedence to the extent permitted by applicable law.
You may request a cancellation under the following conditions:
Cancellation requests will not be accepted in the following cases:
To request a cancellation, email hello@avartanalabs.com with the subject line “Cancellation Request” and include your order/invoice number, project name, and reason for cancellation. We will respond within 48 business hours.
Custom software, web, and mobile development work is largely non-refundable once commenced. The following applies:
For subscription plans and monthly retainer engagements:
Mobile apps and platform subscriptions are billed by the platform that distributes them:
For hourly consulting, advisory sessions, or strategy engagements:
If you believe a deliverable is defective, materially incorrect, or was not delivered as agreed, please contact us within 7 days of receipt or access with:
Once we verify the issue, we will offer one or more of the following remedies depending on the nature of the problem:
We are committed to resolving quality issues in good faith and will not unreasonably withhold remedies.
Once a refund is approved, it will be processed within 7 business days. Payments and refunds are processed via Razorpay Payment Gateway (operated by Razorpay Software Private Limited). The time for the refunded amount to reflect in your account depends on your payment method:
Processing timelines may vary due to your bank or card issuer's policies, which are outside our control.
Approved refunds are issued to the original payment method used at the time of purchase through Razorpay. If the original payment method is no longer available (e.g., expired card, closed account), we will process the refund via bank transfer to a verified account after completing necessary verification.
Refunds are processed in the original currency of the transaction. We are not responsible for currency conversion losses or charges applied by your bank or payment provider.
The following are explicitly non-refundable under this policy:
We strongly encourage clients to contact us directly at hello@avartanalabs.com before initiating a chargeback or payment dispute with their bank or payment provider. Most issues can be resolved quickly through direct communication.
Initiating an unwarranted chargeback may result in suspension of your account and recovery of costs incurred by Avartana Labs as a result of the dispute process.
If a chargeback is upheld due to our error or non-delivery, we will honour the resolution.
This policy is intended to work alongside applicable Indian consumer protection laws, including the Consumer Protection Act, 2019. If any mandatory provision of applicable law grants you a stronger right to cancel or receive a refund than provided herein, we will honour that right to the extent required.
Nothing in this policy is intended to exclude or limit rights that cannot be excluded or limited by law.
To initiate a refund or cancellation, contact us with the following details:
Email: hello@avartanalabs.com
Subject Line: Refund Request — [Invoice/Order Number]
Include: Order number, service description, reason for request, supporting evidence if applicable
Response Time: Within 24–48 business hours
Resolution Time: Within 7–10 business days of acknowledgement