Legal

Refund Policy

Clear, fair, and transparent rules for subscription refunds.

Last updated: 02 November 2026 · Effective immediately

Short version: Try us free for 30 days. If you're not satisfied within the first 7 days of a paid plan, we'll refund 100% — no questions asked.

1. Overview

This Refund Policy applies to all paid subscriptions of SWA Society — Standard, Premium, and Enterprise plans — purchased directly through our website or app. It does not apply to third-party resellers unless they explicitly state otherwise.

2. Free Trial

Every new society gets a 30-day free trial with full feature access (up to 10 units). No credit card is required to start the trial. Since no payment is collected, no refund applies.

3. Refund Eligibility

To qualify for a refund:

  • The request must be submitted within 7 days of the initial paid subscription (first-time subscribers only)
  • The account must be in good standing (no Terms of Service violations)
  • The refund is for the current billing period only — not for any earlier periods
  • Annual subscriptions may qualify for a pro-rata refund if cancelled within 30 days, calculated on months unused

Refund Matrix

Situation Refund Notes
First paid month — within 7 days100%Full refund of amount paid
First paid month — after 7 daysNoneSubscription continues to end of cycle
Monthly renewal — within 3 daysProratedFor unused days only
Annual subscription — within 30 daysPro-rataBased on months remaining
Duplicate charge100%Full refund of duplicate
Billing error on our side100%Whatever amount was mischarged
Plan upgrade — prorated differenceAdjustedCredited toward new plan
Service unavailable > 72 hrsProratedProportional credit

4. What is Not Refundable

We do not issue refunds for:

  • Accounts cancelled after the 7-day first-payment window
  • Accounts suspended or terminated for Terms of Service violations
  • Add-on services already consumed (custom development, migration services)
  • Payment gateway charges (Razorpay/Stripe processing fees are non-refundable)
  • Third-party SMS, WhatsApp, or email delivery charges already incurred
  • Partial months for monthly plans

5. How to Request a Refund

To initiate a refund request:

  1. Email swasocietyfirebase@gmail.com with subject line: "Refund Request — [Your Society Name]"
  2. Include your:
    • Society name and registration number
    • Account username or registered email
    • Transaction ID / payment reference
    • Date of payment and amount
    • Reason for the refund request
  3. Our support team will acknowledge within 2 business days
  4. We'll review and respond with a decision within 5 business days

6. Timeline & Method

Once approved:

  • Refunds are processed within 7–10 business days
  • Amount is credited back to the original payment method (same card / UPI / net banking account)
  • Bank processing times may add 3–5 additional business days, depending on your bank
  • Refund confirmation and transaction reference will be emailed to you

Razorpay and Stripe refunds may take an additional 5–7 working days to reflect in your bank statement, depending on your bank's internal processing.

7. Payment Disputes

If you believe you have been incorrectly charged:

  1. First contact us at swasocietyfirebase@gmail.com — most issues are resolved within 24 hours
  2. If unresolved, you may raise a formal dispute through your bank or payment provider
  3. We cooperate fully with bank chargeback investigations and provide all transaction evidence
  4. Fraudulent chargebacks may result in account termination

8. Contact

For refund-related questions:

This Refund Policy is designed to comply with the Consumer Protection (E-Commerce) Rules, 2020, and the IT Act, 2000.