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Cancellation & Refund Policy
Last Updated: November 16, 2025
Note: Contractor Project Manager is a subscription-based software service. This policy outlines our cancellation and refund terms for subscription plans.
1. Subscription Plans
We offer various subscription plans (Free, Basic, Premium, Enterprise) with different billing cycles:
- Monthly Plans: Billed every 30 days
- Quarterly Plans: Billed every 90 days
- Annual Plans: Billed every 365 days
2. Cancellation Policy
2.1 How to Cancel
You can cancel your subscription at any time by:
- Logging into your account dashboard
- Navigating to "Subscription" settings
- Clicking "Cancel Subscription"
- Or by contacting our support team
2.2 Effect of Cancellation
- Your subscription will remain active until the end of the current billing period
- You will continue to have access to all premium features until the subscription expires
- No further charges will be made after cancellation
- After expiry, your account will be downgraded to the Free plan
- Your data will be retained as per our data retention policy
3. Refund Policy
3.1 7-Day Money-Back Guarantee
We offer a 7-day money-back guarantee for first-time subscribers:
- Valid for first-time purchases only (not applicable for renewals)
- Request must be made within 7 days of the initial payment
- Full refund will be processed to the original payment method
- Refund processing time: 5-7 business days
3.2 Pro-Rated Refunds
For annual and quarterly plans cancelled within 30 days:
- Eligible for pro-rated refund based on unused time
- Calculated from the date of cancellation request
- Minimum usage of 1 month will be charged
- Processing fees may be deducted from the refund amount
3.3 Non-Refundable Situations
Refunds will NOT be provided in the following cases:
- Monthly plan cancellations after 7 days of purchase
- Renewal payments (auto-renewals)
- Account violations or Terms of Service breaches
- Partial months of unused service
- Change of mind after using the service beyond the guarantee period
- Technical issues caused by user's internet connection or device
4. Refund Process Timeline
| Step |
Timeline |
| Refund Request Submission |
Immediate (via dashboard or email) |
| Request Review & Approval |
1-2 business days |
| Refund Processing |
2-3 business days |
| Credit to Original Payment Method |
5-7 business days (bank dependent) |
5. How to Request a Refund
To request a refund:
- Login to your account
- Go to "Subscription" → "Billing History"
- Click "Request Refund" on the eligible transaction
- Provide a reason for cancellation (optional but helpful)
- Submit the request
Or email us at:
6. Automatic Renewal
All subscriptions automatically renew at the end of the billing period:
- You will receive a reminder email 7 days before renewal
- To avoid renewal charges, cancel at least 24 hours before the renewal date
- Payment will be charged using the payment method on file
7. Downgrade Policy
If you downgrade your plan:
- Downgrade takes effect at the end of the current billing period
- No refund for the difference between plans
- Access to premium features continues until downgrade is effective
- Data limits may apply based on the new plan
8. Failed Payments
If a renewal payment fails:
- We will retry the payment after 3 days
- Second attempt after 7 days
- Final attempt after 14 days
- If all attempts fail, subscription will be cancelled
- Account will be downgraded to Free plan
- You can manually retry payment from your dashboard
9. Special Circumstances
9.1 Service Outages
In case of prolonged service outages (>24 hours):
- We will provide service credits or extend your subscription period
- Compensation will be proportional to the downtime
9.2 Technical Issues
If you experience technical issues:
- Contact support first to resolve the issue
- If unresolved within 7 days, refund may be considered
- Applies only to platform-related issues, not user environment issues
10. Payment Methods
We accept payments via Razorpay, which supports:
- Credit/Debit Cards (Visa, Mastercard, RuPay, Amex)
- Net Banking
- UPI
- Digital Wallets
Note: Refunds will be processed to the same payment method used for the original transaction.
11. Enterprise Plans
For Enterprise plan customers:
- Custom cancellation and refund terms apply as per your contract
- Contact your account manager for specific terms
- Early termination fees may apply as per agreement
12. Changes to This Policy
We reserve the right to modify this policy at any time:
- Changes will be posted on this page with the updated date
- Material changes will be communicated via email
- Continued use after changes constitutes acceptance
13. Disputes
If you have a dispute regarding a charge or refund:
- Contact our support team first
- We aim to resolve all disputes within 15 business days
- If unresolved, you may escalate to payment provider
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