Refund & Cancellation Policy

Home  Refund & Cancellation Policy
Home / Legal & Operational Policies / Refund & Cancellation Policy
Official Corporate Policy

Refund & Cancellation Policy

Transparent guidelines outlining project cancellation eligibility, milestone refund processing, and financial terms.

Last Updated: August 01, 2026
Status: Effective & Binding
Entity: Cognify Solution

Executive Summary

Cognify Solution values client satisfaction and operates on fair milestone billing practices. This policy outlines clear refund eligibility and cancellation workflows.

01

Overview & Fair Business Commitment

At Cognify Solution (Hanjer Nagar, Andheri East, Mumbai, Maharashtra 400093), we dedicate top engineering resources, strategy, and architecture to every project. Because our work involves custom labor and skilled engineering hours, refunds are managed according to transparent milestone criteria.

02

Project Cancellation Terms

Clients may request project cancellation under the following conditions:

  • Pre-Kickoff Cancellation: Written cancellation within 48 hours of contract signing and prior to project initiation qualifies for a full refund of the deposit, minus a 5% administrative payment processing fee.
  • Post-Initiation Cancellation: Once project discovery, design wireframing, or sprint architecture has commenced, the initial advance deposit is non-refundable to cover resource allocation and labor spent.
03

Refund Eligibility by Service Category

Service TypeRefund Eligibility
Custom Software / Web / App DevCompleted & approved milestones are non-refundable. Payments for unstarted future milestones will be refunded.
Monthly Retainers / Digital MarketingRequires 30 days written notice. Fees for the active billing cycle are non-refundable.
Domains, SSL & Server Upgrades100% Non-refundable once provisioned with third-party vendors.
04

Refund Processing Procedure & Timelines

  1. Submit a written cancellation and refund request to support@cognifysolution.com detailing invoice number and project title.
  2. Our finance committee will audit work completed vs. payments received within 5-7 business days.
  3. Approved refunds will be processed via original payment mode (Bank Transfer / Razorpay / Card) within 10 to 14 business days.
05

Non-Refundable Scenarios

Refunds will not be issued if:

  • The client abandons the project or fails to respond for more than 30 consecutive calendar days.
  • The client breaches NDA, Terms & Conditions, or intellectual property guidelines.
  • Project delays are caused by client failure to provide content, credentials, or timely approvals.
Got Questions?

Policy Frequently Asked Questions

Once approved, refunds are credited to the original payment source within 10-14 business days.

Need Further Assistance or Clarification?

Our corporate legal and client advisory team at Cognify Solution is here to assist you with any inquiries regarding our operational agreements.