A
ABIS
Business Intelligence Suite
← Back to App

Refund & Cancellation Policy

Last updated: 21 July 2026 · Governed by Consumer Protection Act 2019 & RBI Guidelines

Overview

At Yarsa AllWorkss (OPC) Pvt Ltd, we are committed to customer satisfaction. Since our product is a digital report generated in real-time upon payment, our refund policy is structured to be fair while accounting for the nature of digital deliverables.

Eligibility for Refund

⚠ Digital reports (PDF + PPT) are delivered instantly. Once downloaded, refunds are not issued unless there is a technical failure on our part.

Full Refund (100%)

Partial Refund (50%)

No Refund

How to Request a Refund

  1. Email theallworkss@gmail.com with subject: REFUND REQUEST — [Order ID]
  2. Include: Order ID, Payment ID (from Razorpay), registered email, reason for refund
  3. Attach screenshots of the issue if applicable
  4. We will respond within 2 business days
  5. Approved refunds are processed within 5–7 business days to the original payment method

Refund Processing

Processing Time
5–7 business days after approval
Refund Method
Original payment source (Razorpay)
UPI Refunds
Instant to 3 business days
Card Refunds
5–7 business days (bank dependent)
Net Banking
3–5 business days
GST Component
Refunded along with base amount

Cancellation Policy

Since reports are generated immediately upon payment trigger, order cancellation is only possible before the payment is confirmed. Once payment is confirmed and report generation begins, the order cannot be cancelled.

If you face a payment error mid-flow, wait 30 minutes before contacting us — most payment gateway reversals complete automatically.

Grievance Escalation

If your refund request is not resolved to your satisfaction within 14 days, you may escalate to: