Our policy regarding refunds for services and transactions.
Last Updated: May 23, 2026
TechnoPlanet Enterprise ("Company", "we", "us") is committed to providing high-quality IT consulting, software development, and managed services. This Refund Policy details the circumstances under which refunds may be issued. This policy must be read in conjunction with our Terms of Use and any specific Service Agreement or Statement of Work (SOW) signed with the client ("you").
For payments made via our website or payment links, if a transaction fails (i.e., payment is debited from your account but not credited to ours), the refund process is handled by the respective Payment Gateway or your bank, in accordance with RBI guidelines. We are not responsible for such transaction failures. However, we will provide all necessary support to you to trace the transaction.
Due to the nature of intangible IT services, our policy on refunds is as follows:
The following are strictly non-refundable:
All refund requests must be submitted in writing to accounts@technoplanetenterprise.com. The request must include the service details, invoice number, and a clear reason for the refund request.
We will review the request within 2-3 business days. Once we verify the refund request, we will credit the refund to original payment method within 6-7 days.
TechnoPlanet Enterprise reserves the right to modify this Refund Policy at any time. Any changes will be posted on this page with an updated "Last Updated" date.