Cancellation & Refund Policy
We value client satisfaction, transparent business practices, and clear expectations. Review our policies on project cancellations, refunds, and adjustments.
Our Fair Service Commitment
Because digital software and websites involve customized human engineering and allocated cloud resources, refunds are governed by the stage of project completion. We always strive to resolve any dissatisfaction through design revisions before processing cancellations.
1. Standardized Website Packages (Launch Plus & Starter)
For standardized website packages purchased directly online:
- Cancellation Before Work Commencement (Within 48 Hours): If you cancel within 48 hours of order placement and before design intake or domain purchase has initiated, you are eligible for a 100% full refund minus nominal payment gateway processing charges (typically 2%).
- Cancellation During Drafting Phase: If cancellation is requested after initial wireframes or layout previews are shared but before final deployment, a 50% partial refund will be issued to cover allocated designer hours.
- Post-Deployment: Once the final website is deployed to the production URL or domain with source code access, fees are non-refundable as the deliverable has been fulfilled.
2. Custom Software & School ERP Projects
Custom software systems, School ERP platforms, and bespoke web portals operate under milestone-based service agreements:
- • Discovery & Advance Deposits: Advance booking deposits (typically 30%–50%) fund technical architecture planning and database provisioning. Advance fees are refundable up to 72 hours following payment, provided discovery interviews have not been executed.
- • Milestone Sign-Offs: Each approved milestone payment represents formal client sign-off on delivered modules (e.g., student database, fee receipts module). Once a milestone is signed off and tested, that milestone payment is non-refundable.
- • Project Termination by Client: The Client may terminate the engagement upon 7 days written notice. In such cases, the Client retains all completed code assets and documentation up to the last settled milestone.
3. Third-Party Domain & Registrar Fees (Non-Refundable)
Top-level domain registrations (e.g., .in, .co.in, .com, .org) are executed with accredited registrars (such as GoDaddy, NIXI, or registry operators).
4. Annual Maintenance (AMC) & Hosting Renewals
Clients may cancel annual maintenance plans at any time by giving 15 days notice prior to the upcoming renewal date. Once an annual renewal term begins and server allocations are provisioned, renewal fees are non-refundable for that active term.
5. Refund Processing Timelines & Methods
Refunds are credited strictly to the original payment source (UPI account, Credit/Debit card, or NetBanking bank account) through our payment gateway.
Approved refunds are initiated within 2 business days. It typically takes 5–7 working days for the funds to reflect in your banking statement depending on your bank.
6. How to Request a Cancellation or Refund
To request a cancellation or refund, please submit your request in writing from your registered email address:
Subject: Cancellation & Refund Request — [Your Order Number or Project Name]
Email to: ekaagratechnologies@gmail.com
Include: Order number / Transaction ID, Client name, phone number, and reason for cancellation.
Our billing and support desk reviews all requests within 24 hours.