Refund & Cancellation Policy
Effective Date: February 2025 | Bransarv Digital Private Limited (CIN: U62099HP2025PTC011465)
Key Summary & Turnaround Timeline:
Bransarv Digital Private Limited operates with milestone-based delivery. In the event of an approved refund, cancellation before kickoff, or accidental duplicate payment, funds are credited back to the original source of payment within 5 to 7 business days.
1. Overview of Digital Professional Services
Bransarv Digital Private Limited delivers customized digital services, including brand strategy, web engineering, AI automation workflows, and technical consulting. Because all deliverables are tailored specifically to each client’s business requirements, our cancellation and refund procedures reflect actual engineering time, assets produced, and pre-agreed milestone commitments.
2. Cancellation Policy
- Cancellation Prior to Project Commencement: If a client requests cancellation in writing before any discovery, design, or engineering work has begun, the initial deposit is 100% refundable, less any direct non-recoverable payment processing or banking transaction charges (typically 2-3%).
- Cancellation During Active Project Sprints: If cancellation is requested while a project is actively underway:
- Any milestone that has been completed and approved by the client is non-refundable.
- For work in progress within the current active sprint, fees are prorated based on verifiable hours and deliverables completed up to the cancellation notice date.
- Any unearned advance funds for subsequent uncommenced milestones are refunded in full.
- Notice of Cancellation: All cancellation requests must be formally submitted via email to info@bransarvdigital.com from the authorized client representative.
3. Refund Eligibility & Circumstances
Refunds are promptly granted under the following circumstances:
- Duplicate or Erroneous Transactions: In the event of a technical error, double billing, or overpayment during online checkout, the excess charge will be refunded immediately upon verification.
- Mutual Agreement to Terminate: Where both parties mutually agree that a project cannot proceed due to external constraints or fundamental scope pivots.
- Non-Performance: In the unlikely event that Bransarv Digital fails to commence or deliver the agreed scope within the contractually committed cure period, unearned funds are refunded.
4. Refund Processing Timelines & Mechanism
Once a refund request is reviewed and approved by our finance desk:
- Refunds are initiated within 24 to 48 hours of written approval.
- Depending on your issuing bank or payment provider (Razorpay, credit card network, or international wire network), funds will reflect in your original payment account within 5 to 7 business days.
- All refunds are returned strictly to the original source account from which the payment was made. We do not issue cash refunds or third-party transfer refunds for compliance and anti-money laundering (AML) reasons.
5. Dispute Resolution & Customer Support
We pride ourselves on transparent, long-term partnerships. If you have any concerns regarding project progress, deliverable quality, or billing discrepancies, please contact our leadership team directly before initiating formal disputes. We will work in good faith to resolve all concerns amicably.
Billing & Dispute Desk:
Entity: Bransarv Digital Private Limited
Email: info@bransarvdigital.com
Phone: +91 78765 07940
Support Hours: Monday to Friday: 9:30 AM – 6:30 PM IST
