This Refund & Cancellation Policy outlines the terms under which payments, refunds, cancellations, or adjustments are handled for services provided by OneSuvidha (“Company”, “we”, “us”, “our”). By using our website, mobile app, or any service (“Platform”), you agree to the conditions below.
1. General Policy
OneSuvidha provides a variety of digital and offline services. Due to the nature of certain services—especially those processed instantly—refunds may not always be possible.
However, we ensure fair review and resolution for every eligible request.
2. Service Cancellation
2.1 User-Initiated Cancellation
A user may request cancellation before the service has been processed.
If the request is received before processing starts, cancellation may be approved.
Once a service is successfully processed, cancellations are not allowed.
2.2 Company-Initiated Cancellation
We may cancel a service due to:
Technical issues
Suspected fraudulent activity
Incorrect service information
Regulatory or operational limitations
In such cases, users may be eligible for a refund depending on the service type.
3. Refund Eligibility
Refunds may be provided only under the following conditions:
3.1 Payment Debited but Service Not Delivered
If the amount is deducted but the service fails or remains incomplete:
We will verify the transaction status
On successful verification, a refund or service reprocessing will be offered
3.2 Duplicate Payments
If a user is charged twice for the same service, refund for the duplicate payment will be issued after verification.
3.3 Service Errors
If the service provided is incorrect due to a system or processing error on our side, we will attempt to correct it.
If correction is not possible, a refund may be issued.
4. Non-Refundable Situations
Refunds will not be provided for:
Wrong details entered by the user (e.g., phone number, service ID, address)
Successful and completed transactions
Services that are non-reversible in nature
Delays caused by third-party service providers
Failure due to user-side technical issues (network, device, etc.)
Situations outside our control (server downtime, third-party API failure, etc.)
5. Refund Processing Time
Once approved, refunds are processed as follows:
UPI / Bank Transfer / Wallet: 3–7 working days
Card Payments: 5–10 working days
Third-Party Gateways: As per their individual timelines
Processing times may vary based on the bank or payment gateway involved.
6. Proof & Verification
To process any refund or cancellation request, users must provide:
Operacijos ID
Payment screenshot (if applicable)
Registered mobile number or email
Any supporting documents requested by the support team
Refunds will only be processed after verification is complete.
7. Disputes
If a user disagrees with our refund decision, they may contact us for further review.
Our team will re-evaluate the case and provide a final resolution.
8. Contact for Refund Requests
For all refund or cancellation-related queries, users may contact:
Email: support@onesuvidha.com
Phone: 1088898272
Address: Shillong, Meghalaya, India
9. Policy Updates
We may update or modify this Refund & Cancellation Policy at any time.
Changes become effective immediately when posted on the Platform.