1. 7-Day Free Trial Cancellation (Zero Charge)
When you register for a 7-day free trial on either Pack 1 or Pack 2, you set up an auto-debit authorization via Razorpay Subscriptions (e-mandate or UPI AutoPay).
- You can cancel your trial at any time from your tenant workspace via Settings → Billing → Cancel Subscription or by emailing ceo@emartsoft.com.
- Cancellation takes effect immediately. The auto-debit authorization is permanently revoked in Razorpay, and absolutely zero plan amount is debited from your card or UPI account.
- Your software access concludes at the end of the 7th trial day.
2. Pack 1 (Monthly Recurring) Cancellations
For active paid monthly subscriptions (₹200 / user / month):
- You may cancel recurring renewal at any time.
- No pro-rated refunds are provided for part-used monthly billing cycles.
- Your company retains complete access to all accounting features, reports, and data exports until the end of the paid 30-day period.
- No subsequent charges will ever be levied once cancelled.
3. Pack 2 (Perpetual Lifetime Licence) Refund Window
Because Pack 2 (₹7,000 one-time) grants non-expiring perpetual software rights for your company:
- We offer a 7-day refund window from the date of initial purchase, provided the software licence has not been materially utilized for commercial filing (e.g. bulk GST filings or multi-year ledger migration).
- To request a refund, click the "Request Refund" button in your Billing portal or email our CEO at ceo@emartsoft.com with your order number.
- Once approved, the perpetual licence is deactivated and the workspace is archived for you to export your data.
4. Duplicate or Erroneous Transactions
In the rare event of a duplicate transaction, network glitch, or accidental double-charge caused by banking gateway delays, our automated billing engine flags the discrepancy and issues an automatic 100% refund. You may also notify us directly for expedited same-day review.
5. Refund Turnaround & Processing Times
All approved refunds are initiated through Razorpay back to your original payment method (Credit Card, Debit Card, Net Banking, or UPI account).
Under standard banking protocols, refunds typically reflect in your account within 5 to 7 working days, depending on your card issuer or banking partner.