Refund & Cancellation

Cancellation & Refund Policy

Last updated: 26 March 2026  ·  Fair · Transparent · Customer-Centric

This policy explains when you can request a cancellation, how refunds are assessed, timelines, and exclusions. By engaging our services or purchasing workshop seats, you agree to this policy together with our Terms & Conditions and Privacy Policy.

Table of Contents

  1. Scope of This Policy
  2. General Principles
  3. Service & Project Cancellations
  4. Refund Eligibility Matrix
  5. Workshop & Training Refunds
  6. Subscription & Retainer Plans
  7. Centre Partnership Fees
  8. Freelancer Platform Transactions
  9. Non-Refundable Items
  10. Refund Request Process
  11. Refund Timelines
  12. Quality Concerns & Remediation
  13. Chargebacks & Payment Disputes
  14. Force Majeure
  15. Contact Us

1 Scope of This Policy

This Cancellation & Refund Policy applies to all services and transactions facilitated by Waplancer IT Solutions, including:

This policy does not apply to third-party products purchased through us (domain registrations, SSL certificates, third-party software licences) which are governed by the respective vendor's policies.

2 General Principles

Waplancer operates on a milestone-based delivery model. Most projects are divided into clearly defined phases. Refund eligibility depends on the percentage of work approved and delivered at the time a cancellation is requested.

  Our Commitment: We aim to resolve all refund requests fairly, transparently, and within the timelines specified below. Customer satisfaction is our priority.

3 Service & Project Cancellations

How to Cancel: Send a written cancellation request to support@waplancer.com with your Project/Invoice number and reason for cancellation. Our team will acknowledge within 2 business days.

Before Project Kickoff: If you cancel within 24 hours of making an initial payment and before any kickoff work has started, you are eligible for a full refund (minus payment gateway charges).

After Discovery Phase: Once the Discovery/Requirement Analysis phase is complete and approved, the cost of that phase is non-refundable as skilled resources have been allocated and work delivered.

Mid-Project Cancellation: If you cancel mid-project, you will be charged for all approved deliverables, milestone work completed to date, and a reasonable project wind-down fee to cover resource reallocation costs.

Client-Side Delays: If the project is delayed due to client non-responsiveness (no feedback for 21+ days), Waplancer may place the project on hold. Resuming after hold may attract reactivation charges.

4 Refund Eligibility Matrix

Stage at CancellationRefund %Conditions
Within 24 hrs of payment, before kickoff 100% No work started, no resources allocated.
After 24 hrs, before Discovery starts 80% Resources allocated but Discovery not commenced.
Discovery complete, Design not started 60–70% Discovery cost deducted. Remaining refunded.
Design approved, Development not started 40–50% Discovery + Design cost deducted.
Development in progress (partial) 10–30% Prorated based on % completion. Minimum 70% is non-refundable.
Development complete / Final delivery done 0% No refund after final deliverable is handed over.
30+ days after last deliverable approval 0% Acceptance window has closed.

* These percentages are guidelines. Actual refund amounts are determined after evaluation of specific project circumstances.

5 Workshop & Training Refunds

5.1 Before Workshop Date:

5.2 Rescheduling by Waplancer: If Waplancer cancels or reschedules a workshop, all registered participants receive a full refund or a free transfer to any available batch of the same programme — at their choice.

5.3 Medical Emergencies: With valid documented proof (doctor's certificate), refund or free rescheduling may be granted regardless of timing, at Waplancer's discretion.

5.4 Online Workshops: Once access to recorded sessions or course materials is granted, no refund is applicable for online/self-paced programmes.

6 Subscription & Retainer Plans

Monthly maintenance, IT monitoring, and digital marketing retainers are billed in advance at the start of each cycle.

7 Centre Partnership Fees

Registration and onboarding fees paid for the Authorised Centre Partnership Programme:

Annual renewal fees are non-refundable once the renewal period has commenced.

  Partnership fees are distinct from operational revenues. Revenue earned through centre operations follows the separate revenue-sharing agreement.

8 Freelancer Platform Transactions

8.1 Client Payments (Escrow): When a client funds a project on the platform, funds are held in escrow until milestone completion is confirmed. Clients may request a refund of escrowed funds if the freelancer:

8.2 Disputed Milestones: If a client disputes a milestone delivery, Waplancer's support team will review submitted work against agreed specifications. A partial or full refund may be granted based on the finding.

8.3 Freelancer Earnings: Freelancer earnings that have been released after successful milestone approval are not refundable. Disputes must be raised before approving a milestone.

8.4 Platform Service Fees: Waplancer's platform service fee (commission) is non-refundable once a transaction has been processed.

9 Non-Refundable Items

The following are strictly non-refundable under all circumstances:

  • Domain name registrations, renewals, and transfers.
  • SSL/TLS certificate purchases.
  • Third-party software licences, plugin/theme purchases.
  • Paid advertising budgets already spent on Google, Meta, or other platforms.
  • Payment gateway and banking transaction/processing charges.
  • GST and other taxes once collected and remitted to the government.
  • Custom content (copywriting, photography, video production) once delivered.
  • Emergency or expedited service charges.
  • Platform service fees (Waplancer commission) on completed transactions.

10 Refund Request Process

To request a cancellation or refund, follow these steps:

  1. Submit Request: Email support@waplancer.com with subject line: "Refund Request – [Your Project / Invoice Number]". Include your registered name, contact details, date of payment, amount, and reason for the request.
  2. Acknowledgement: Our support team will acknowledge your request within 2 business days and may request additional documentation or clarification.
  3. Evaluation: A detailed evaluation of work completed, milestones approved, costs incurred, and refund eligibility will be carried out within 5–7 business days.
  4. Decision: We will send you a written refund assessment — including the eligible refund amount (if any), breakdown of deductions, and reasoning.
  5. Confirmation: Upon your written acceptance of the assessment, the approved refund amount will be processed.
  6. Payment: Refund is credited within 7–10 business days to the original payment method, or to a nominated bank account if agreed.

11 Refund Timelines

Payment MethodRefund Timeline
UPI / Net Banking3–5 business days
Credit / Debit Card5–10 business days (bank processing time applies)
Bank Transfer (NEFT/RTGS)3–7 business days after confirmation
Waplancer Platform Wallet1–2 business days
International Wire Transfer7–15 business days

Timelines are from the date of refund approval, not from the date of request submission. Bank holidays and processing delays on the part of your bank may extend these timelines beyond our control.

12 Quality Concerns & Remediation

If you believe that delivered work does not meet the agreed specifications, Waplancer will:

  1. First Attempt: Investigate the concern and attempt to remediate — providing bug fixes, revisions, or corrections at no additional cost, within a reasonable timeframe.
  2. Second Attempt: If the first remediation is insufficient, a free second round of revisions will be offered.
  3. Refund Assessment: Only if both remediation attempts fail to bring the work to the agreed specifications will a refund assessment be initiated. The refund amount will reflect the gap between agreed and delivered work.

Subjective preferences, change of mind, or scope additions requested after delivery do not constitute quality concerns and are not grounds for a refund.

13 Chargebacks & Payment Disputes

We urge all clients to contact us directly before initiating any payment dispute or chargeback with their bank or payment provider.

  Talk to us first. Most disputes can be resolved amicably. Call +91-75-639-65578 or email support@waplancer.com — we respond within 24 hours on working days.

14 Force Majeure

Waplancer shall not be liable for delays or cancellations caused by circumstances beyond our reasonable control ("Force Majeure"), including but not limited to:

In Force Majeure situations, Waplancer will offer project rescheduling, timeline extensions, or service credits. Full cash refunds may be offered at Waplancer's discretion where no services have been commenced.

15 Contact Us

For refund requests, cancellation queries, or policy clarifications:

Legal Notice: This policy provides a transparent framework but does not waive any statutory rights you may hold under the Consumer Protection Act 2019 or other applicable Indian consumer law. In case of unresolved disputes, you may escalate to the appropriate Consumer Disputes Redressal Commission.

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