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Refund & Cancellation Policy

Last Updated & Effective: September 21, 2026

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1. Custom Web Development Services

At Vinektra, every custom web application, e-commerce store, and client portal is crafted through dedicated research, UI prototyping, database engineering, and custom coding.

  • Initial Advance Payment: The initial project deposit covers discovery, strategy planning, design mockups, and resource allocation. This deposit is non-refundable once design/development execution has officially started.
  • Mid-Project Cancellation: If a client requests project cancellation prior to final completion, you will not be charged for remaining unbilled milestones. No refunds will be issued for completed milestones already delivered and approved.
  • Deliverable Transfer on Cancellation: In case of mid-project cancellation, the Client will receive all clean source code files, design mockups, and assets created up to the date of cancellation.

2. Ready-Made Digital Products & Templates

Due to the non-returnable digital nature of downloadable software products, ready-made PHP scripts, website templates, and downloadable design kits:

  • All sales of digital downloads are final and non-refundable once the source code zip or repository download link has been accessed or delivered.
  • If you experience technical issues downloading or unzipping the files, our support team will provide replacement direct links within 24 hours.

3. Monthly Maintenance & Retainer Plans

Monthly website maintenance, SEO retainer, and hosting packages can be cancelled at any time with a 14-day advance notice before the next billing cycle.

Cancellation stops future recurring charges immediately. We do not offer partial prorated refunds for mid-month retainer cancellations.

4. How to Request a Refund or Cancellation

To request a billing review or project cancellation, please follow these simple steps:

  1. Send an email to vinayraj.raj06@gmail.com with the subject line "Billing Request - [Your Project / Invoice ID]".
  2. Include your invoice reference number, contact details, and reason for the cancellation or refund request.
  3. Our billing coordinator will review your request and respond within 1 business day (24 hours).

Approved refunds will be processed via the original payment method (Razorpay / Bank Transfer) within 5-7 working days.

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Have questions about your invoice, payment schedule, or milestone clearance? Talk to our accounts desk directly.

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