Refund & Cancellation Policy
This policy explains how cancellations, payments and refunds are handled for services selected through BizPad.
1. Nature of selected services
BizPad services may involve service planning, consultation, document review, preparation, operational coordination, submissions, follow-up, third-party providers, government fees or other activities that may begin shortly after payment or confirmation.
2. Payments
Payment confirms your intention to proceed with the applicable selected services, subject to the information, documentation, eligibility and other requirements applicable to those services.
3. Non-refundable payments
Unless expressly required otherwise under applicable law, payments made for services through BizPad are non-refundable once payment has been successfully processed and the applicable service workflow, preparation, allocation, coordination or other operational activity has commenced.
This is because service delivery may involve immediate allocation of personnel, preparation, administrative work, provider coordination, technology processing or other costs that may not be reversible.
4. Government and third-party fees
Fees payable to government authorities, regulators, payment processors or third-party service providers may be subject to the refund rules of those respective organisations.
BizPad cannot guarantee the recovery or refund of such amounts where they have already been paid, processed, submitted or otherwise become non-refundable under the applicable authority or provider's policy.
5. Cancellation requests
You may submit a cancellation request by contacting:contact@bizpad.in.
Cancellation requests will be assessed based on the status of the service, work already completed, commitments already made, third-party costs incurred and applicable legal or contractual requirements.
6. Service rejection or authority refusal
Payment for a service does not guarantee approval by a government, regulatory authority or other third party.
A refusal, rejection or delay by such authority does not automatically create an entitlement to a refund where BizPad or the relevant provider has already performed the applicable service activities.
7. Incorrect or duplicate payments
If you believe a duplicate payment or technical payment error has occurred, please contact us promptly with relevant transaction details. Genuine verified duplicate transactions will be reviewed and handled in accordance with applicable law and payment-provider processes.
8. Chargebacks and payment disputes
Before initiating a chargeback or payment dispute, users are encouraged to contact BizPad so that the issue can be reviewed and resolved where possible.
9. Contact
For payment, cancellation or refund enquiries:
Email:contact@bizpad.in