Cancellation & Refund

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1. Non-Refundable Allocations

The following financial parameters remain strictly outside our liquidation parameters:

• Statutory Government Levies: Fees processed to external regulatory networks (such as GSTIN, MCA, or NGO Darpan portals) are instantly non-refundable as they fall outside our systemic control.
• Completed Milestones: Once an explicit corporate license is approved or functional web source files are deployed, the service is finalized.
• Partial Progress Deductions: If documentation engineering has entered active processing queues, specific operational overhead charges will be audited and withheld before rendering partial balances.

2. Financial Settlement Windows

Upon formal clearance from our compliance desk, refunds are directly routed to the base source ledger utilized during initial payment execution. Standard bank processing timelines span 5 to 7 operational working days to reflect balances, governed by individual clearing networks.

3. Rejections & 15-Day Inactivity Forfeiture

Our service processing operates on tight operational schedules to avoid platform stalling. To maintain balance across active accounts:

• Applications rejected by statutory desks due to falsified information, expired proofs, or incomplete parameters supplied by the user are completely exempt from refund protocols.
• Inactivity Boundary: If an engineering project or compliance layout is stalled because the user fails to provide the required materials or communication for a continuous stretch of 15 days, the project token gets automatically locked. No refunds can be claimed on accounts abandoned under the 15-day inactivity lifecycle.