BizReg Portal

This Refund Policy applies to payments made on BizReg Portal operated by Your Service Company.

Digital registration / service fees

Fees paid for registration packages, renewals, and plan changes are generally non-refundable once the plan is activated, except where required by law or expressly approved by us.

Failed / duplicate payments

• If a payment is deducted but activation fails due to a technical error, contact us with the payment reference. After verification we will activate the service or process a refund via the original payment method where applicable.
• Duplicate successful charges for the same invoice may be refunded after verification.

Bank / UPI (manual verification)

If you submitted an incorrect UTR or your payment could not be verified, you may be asked to pay again. Confirmed duplicate transfers may be refunded after bank confirmation.

Refund timeline

Approved refunds are typically initiated within 7–14 business days. The time for the amount to reflect in your account depends on your bank / UPI / card issuer.

How to request

Email billing@example.com with your registration reference, invoice number, payment ID / UTR, and reason.

Customize this policy to match your actual refund practice before submitting for Razorpay approval.