Effective Date: 1-03-2026
This Refund & Cancellation Policy forms an integral part of the Terms of Service of Invia Creations (“Company”, “we”, “us”, or “our”).
By purchasing or subscribing to any of our services, you (“Client”) agree to the terms set forth below.
General Principles
- All payments are processed in advance.
- Fees paid are generally non-refundable once service delivery has commenced.
- Refunds, where applicable, are governed strictly by the conditions outlined in this Policy.
- Exceptions may apply only where required under applicable Indian law.
Rental Services (Website-as-a-Service)
Nature of Rental Billing
Rental plans operate on a subscription basis (monthly or yearly).
The billing cycle begins on the date the website is made live and accessible.
Non-Refundable Billing Periods
Once a billing cycle has commenced:
- No refunds shall be issued for the remaining period of that cycle.
- No prorated refunds are provided for early cancellation.
- Suspension due to policy violations does not entitle the Client to a refund.
Cancellation of Rental Subscription
Clients may cancel future billing by submitting a written cancellation request via email before the next billing due date.
Cancellation:
- Stops future billing cycles.
- Does not refund the current active billing period.
- Does not entitle the Client to transfer ownership of the website.
If cancellation occurs after the due date, the next billing cycle may already be considered active and payable.
One-Time Website Development
Refund Before Design Approval
For one-time development projects:
- Refund requests may be considered only before design approval or development commencement.
- Any consultation, planning, or design work already performed may be deducted proportionately.
Non-Refundable After Development Begins
Once:
- Design approval is granted, or
- Development work has commenced
All payments become non-refundable.
Custom development work involves allocation of technical resources and cannot be resold or repurposed.
Post-Delivery
After final delivery of the website and ownership transfer:
- No refunds shall be provided.
- Dissatisfaction based on subjective preference shall not qualify for refund.
Add-On Services
The following are strictly non-refundable once executed:
- CMS add-ons
- Payment gateway setup fees
- Hosting setup fees
- Maintenance add-ons
- Reactivation fees
- Late payment penalties
Payment gateway setup covers only technical integration and testing. It does not include KYC approval or third-party compliance delays.
Late Payments & Enforcement Charges
Late fees and reactivation charges are enforcement mechanisms, not service fees.
Such charges:
- Are non-refundable.
- Must be cleared before service restoration.
- Do not guarantee reinstatement if prolonged inactivity has resulted in deletion.
Chargebacks & Payment Disputes
Initiating a chargeback or payment dispute without first contacting the Company constitutes a material breach of Terms.
Upon chargeback initiation:
- Services may be immediately suspended.
- Ongoing work may be halted.
- The Company reserves the right to contest the dispute with documented proof of service delivery.
If a chargeback is resolved in favor of the Company:
- Any chargeback fees imposed by the payment processor may be recoverable from the Client.
No Guarantee of Business Results
Refunds shall not be granted based on:
- Lack of business growth
- SEO ranking fluctuations
- Customer traffic levels
- Revenue performance
- Third-party service disruptions
The Company provides technical infrastructure, not business outcome guarantees.
Cancellation Process
To cancel services, Clients must:
- Submit a written request via official support email.
- Provide identifying details of the subscription or project.
- Ensure no outstanding dues remain.
Verbal requests, informal messages, or third-party communications shall not be treated as valid cancellation notices.
Statutory Exceptions
Nothing in this Policy limits rights that may be available under applicable Indian consumer protection laws.
Where refunds are legally mandated by competent authority, such refunds shall be processed in accordance with applicable regulations.
Grievance Redressal
For refund-related disputes or grievances:
Email: support@inviacreations.com
We aim to respond within 7–10 business days.