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Refund, Return & Cancellation Policy

Last Updated: September 1, 2026

1. Purpose and Scope

This Refund, Return & Cancellation Policy explains the circumstances in which refunds, returns, cancellations, credits, replacements, or other remedies may be available for products and services offered through Andabhurji Global Solutions.

Andabhurji Global Solutions primarily provides:

  • Custom software solutions

  • Software implementation and configuration services

  • Technology consulting

  • Custom development

  • Website and application development

  • Integrations and automation

  • Branding, design, and creative services

  • Digital products and deliverables

  • Access to third-party software, platforms, tools, and services

  • Marketplace, referral, and connection services between customers and independent sellers, suppliers, vendors, or service providers

Because many of our services are customized, digitally delivered, configured specifically for a customer, or obtained from third parties on the customer’s behalf, returns and refunds are generally not accepted unless expressly stated in a written agreement, applicable service plan, or mandatory law.

2. Custom and Bespoke Solutions

A significant portion of our services consists of solutions designed, configured, developed, implemented, or procured specifically for a customer.

These may include:

  • Custom software

  • Websites and applications

  • Business automation

  • API integrations

  • Data migration

  • System configuration

  • Cloud and hosting setup

  • Enterprise software implementation

  • Custom workflows

  • Branding and design

  • Digital content

  • Consulting and advisory services

  • Technical support and maintenance

  • Customized reports, documentation, and deliverables

Due to the time, resources, planning, labor, licensing, and third-party commitments involved, payments for custom or bespoke solutions are generally non-refundable once any of the following has occurred:

  • Work has commenced

  • Requirements have been reviewed or approved

  • A project has been scheduled

  • Resources have been allocated

  • Development or configuration has begun

  • Design or implementation work has started

  • A third-party service, license, subscription, or product has been purchased

  • A deliverable has been created, supplied, accessed, downloaded, or made available

  • A consultation, meeting, support session, or professional service has been provided

A customer’s change of mind, failure to provide information, delay in responding, internal business changes, budget changes, or decision not to use a completed or partially completed solution does not automatically create a right to a refund.

3. Third-Party Solutions and Services

We may recommend, configure, implement, resell, integrate, or facilitate access to third-party products and services.

These may include:

  • Software platforms

  • Cloud services

  • Hosting providers

  • Domain registrars

  • Payment processors

  • Plugins and extensions

  • Themes and templates

  • APIs

  • SaaS subscriptions

  • Marketplace products

  • Advertising platforms

  • Printing and fulfillment providers

  • Shipping providers

  • Independent consultants

  • Suppliers and vendors

Where a third-party product or service is purchased, activated, licensed, delivered, or provided for the customer, the applicable refund, cancellation, return, replacement, warranty, and support terms may be controlled by that third party.

Customers may be required to review and accept the third party’s terms before purchase or activation. We do not guarantee that a third party will approve a refund, cancellation, return, replacement, credit, or service adjustment.

Unless we expressly agree otherwise in writing, we are not responsible for refunds relating to third-party products or services that are:

  • Purchased at the customer’s request

  • Purchased using customer-provided information

  • Activated for the customer

  • Delivered directly by the third party

  • Subject to the third party’s own terms

  • Unused after activation

  • Incompatible with customer systems due to customer-side conditions

  • Suspended or terminated by the third party

  • Affected by third-party policy or pricing changes

4. Marketplace, Referral, and Connection Services

In some cases, Andabhurji Global Solutions acts as a platform, intermediary, referral source, marketplace operator, facilitator, or medium of connection between customers and independent sellers, suppliers, vendors, contractors, consultants, or service providers.

In these situations:

  • The seller, supplier, vendor, or service provider may be the party responsible for providing the product or service.

  • The respective seller, supplier, vendor, or service provider may establish its own return, refund, cancellation, replacement, warranty, delivery, and dispute policies.

  • Those policies may be displayed on the relevant listing, quotation, invoice, order confirmation, contract, or vendor website.

  • The applicable seller or vendor may control whether a refund, return, replacement, credit, or cancellation is approved.

  • We may assist with communication or administrative coordination, but we do not guarantee a particular outcome.

  • We may not be the manufacturer, owner, seller, provider, or warrantor of the relevant product or service.

Customers should review the applicable seller’s or vendor’s policies before placing an order or accepting an engagement.

Where the seller, supplier, vendor, or service provider is responsible for the transaction, any refund or return request should generally be directed to that party first. We may forward or assist with a request where appropriate, but our involvement does not make us responsible for the seller’s or vendor’s obligations.

5. No General Return or Refund Right

Unless expressly stated otherwise, returns and refunds are not accepted for:

  • Custom-developed software

  • Customized websites and applications

  • Configured or implemented systems

  • Digital products

  • Downloadable files

  • Online access or subscriptions after activation

  • Consulting services

  • Professional services

  • Design and branding work

  • Development work

  • Integration work

  • Automation work

  • Technical support already provided

  • Training already delivered

  • Licenses already purchased or activated

  • Third-party products or services

  • Marketplace or referral transactions controlled by another seller or vendor

  • Work that has been approved, accepted, accessed, delivered, or made available

The fact that a product or service is not used after purchase does not, by itself, create a right to a refund.

6. Project Payments and Milestones

For project-based work, payments may be divided into deposits, milestones, retainers, progress payments, or final balances.

Unless a written agreement states otherwise:

  • Deposits and advance payments are non-refundable.

  • Payments for completed milestones are non-refundable.

  • Payments may be retained to cover work performed and commitments made.

  • A customer may not withhold payment for completed work because later phases are cancelled.

  • Cancellation of a project does not eliminate payment obligations for work already performed or costs already incurred.

  • Any remaining balance for completed or committed work may become immediately due upon cancellation.

Where a project is paused or delayed by the customer, we may charge for work completed, resources reserved, storage, project administration, third-party costs, and restart or rescheduling activities.

7. Subscription Services

Subscription services may be cancelled in accordance with the applicable subscription terms.

Unless otherwise stated:

  • Cancellation prevents or stops future renewal charges.

  • Cancellation does not automatically refund the current billing period.

  • Previously paid subscription fees are generally non-refundable.

  • Partial-period refunds are generally not provided.

  • Setup fees, onboarding fees, implementation fees, and activation fees are generally non-refundable.

  • Third-party subscription charges may continue to be governed by the third party’s terms.

  • Customers remain responsible for charges incurred before cancellation becomes effective.

Customers should cancel before the next billing date to avoid a subsequent renewal charge.

8. Third-Party and Pass-Through Costs

The following costs are generally non-refundable once ordered, activated, incurred, or committed:

  • Software licenses

  • SaaS subscriptions

  • Domain registrations and renewals

  • Hosting fees

  • Cloud infrastructure

  • Server resources

  • API usage charges

  • Marketplace fees

  • Payment processing fees

  • Banking and transaction charges

  • Advertising expenses

  • Stock images, fonts, music, and other licensed assets

  • Plugins, extensions, themes, and templates

  • Printing and production costs

  • Print-on-demand products

  • Shipping and fulfillment charges

  • Customs, duties, and taxes

  • Contractor or supplier charges

  • Travel and accommodation expenses

  • Third-party professional services

  • Data storage and migration costs

  • Cancellation or termination fees imposed by third parties

If a third party provides a refund or credit to us, we may, at our discretion and subject to applicable deductions, pass that refund or credit to the customer.

9. Returns of Physical Products

Where physical products are sold or fulfilled by Andabhurji Global Solutions, or by a seller, supplier, vendor, manufacturer, or fulfillment partner, the applicable return process may depend on the party responsible for fulfillment.

Returns may be unavailable for:

  • Customized products

  • Personalized products

  • Made-to-order products

  • Print-on-demand products

  • Digital products

  • Products damaged after delivery due to customer handling

  • Products returned without authorization

  • Products outside the applicable return period

  • Products missing original packaging or components

  • Products restricted by health, hygiene, safety, or legal requirements

Where a seller or vendor controls fulfillment, the seller’s or vendor’s return policy will generally apply.

Customers should not return products without first obtaining return instructions or authorization from the responsible seller, vendor, supplier, or fulfillment provider.

10. Defective, Damaged, or Incorrect Items

If a physical product is defective, damaged during delivery, materially different from the order, or incorrectly supplied, the customer should notify the responsible seller, vendor, supplier, or fulfillment provider as soon as reasonably possible.

The notification may need to include:

  • Order number

  • Description of the issue

  • Date of delivery

  • Photographs or videos

  • Packaging information

  • Proof of purchase

  • Any other information reasonably requested

The available remedy may include repair, replacement, correction, store credit, or refund, depending on the applicable seller’s policy, supplier terms, warranty, shipping rules, and applicable law.

We do not guarantee that a third party will approve a claim or provide a particular remedy.

11. Cancellation by the Customer

Cancellation requests must be submitted in writing as soon as possible.

A cancellation may not be effective if:

  • Work has already started

  • The order has been processed

  • A third-party purchase has been made

  • A license or subscription has been activated

  • A product has entered production or fulfillment

  • A deliverable has been supplied

  • A service has already been provided

  • The project has reached a non-refundable milestone

  • The seller or vendor’s cancellation deadline has passed

If cancellation is accepted, the customer may remain responsible for work completed, non-refundable costs, cancellation charges, administrative expenses, and third-party commitments.

12. Cancellation by the Company

We may suspend, cancel, or terminate an order, project, subscription, or service where:

  • Required information is not provided

  • Payment is overdue or reversed

  • The customer violates applicable terms or policies

  • The requested work is unlawful or impractical

  • A third-party provider refuses or withdraws service

  • A supplier or vendor becomes unavailable

  • Technical, security, operational, or legal risks arise

  • The customer provides inaccurate or misleading information

  • The project cannot reasonably proceed

If we cancel before work begins and no non-refundable costs have been incurred, we may, at our discretion, issue a refund of amounts not already earned or committed. This does not apply where cancellation is caused by the customer’s breach, non-payment, misconduct, or failure to cooperate.

13. Credits, Rework, and Corrections

A refund is not the only possible remedy for an issue.

Depending on the circumstances, we may offer:

  • Reasonable corrections

  • Rework within the agreed scope

  • Replacement of a defective deliverable

  • Service credits

  • Rescheduling

  • Partial credit toward future services

  • Referral to the responsible third-party provider

Any correction or rework may be limited to the original scope and may not include new requirements, additional features, changes in direction, or work caused by customer modifications.

14. Customer Delays and Failure to Cooperate

Customers are responsible for providing timely approvals, content, credentials, access, technical information, feedback, and decisions.

Refunds will generally not be provided where delays, incomplete work, or project disruption result from:

  • Failure to provide required materials

  • Delayed approvals

  • Unavailable personnel

  • Incorrect information

  • Changes in requirements

  • Failure to attend scheduled meetings

  • Failure to provide access

  • Customer-side technical problems

  • Unauthorized changes to the solution

  • Failure to follow instructions

We may charge additional fees for rescheduling, restarting, reconfiguring, or extending a project affected by customer delays.

15. Refund Review Requests

Although refunds are generally not accepted, a customer may submit a written request for review.

The request should include:

  • Customer name

  • Order or project reference

  • Date of purchase

  • Description of the issue

  • Reason for the request

  • Supporting documents

  • Requested resolution

A review does not guarantee approval. Any discretionary refund, credit, or adjustment may be subject to deductions for work performed, third-party costs, payment processing fees, taxes, administrative expenses, and other amounts already incurred.

16. Chargebacks and Payment Disputes

Customers agree to contact us and attempt to resolve billing concerns before initiating a chargeback or payment dispute.

An unauthorized chargeback may result in:

  • Suspension of services

  • Cancellation of pending work

  • Withholding of deliverables

  • Recovery of administrative and dispute costs

  • Referral to the responsible seller or vendor

  • Enforcement of contractual rights

This section does not restrict any rights that cannot lawfully be waived.

17. Statutory Rights

Nothing in this policy is intended to exclude or limit rights that cannot legally be excluded or limited under applicable law.

Where mandatory consumer protection, warranty, refund, cancellation, or other statutory rights apply, those rights will prevail to the extent required by law.

18. Contact and Cancellation Requests

Cancellation, refund, return, or billing requests should be submitted in writing to:

andabhurji.corp@outlook.com

email@andabhurjiglobal.com

Where the transaction involves an independent seller, supplier, vendor, or service provider, customers should also contact the responsible party using the contact details provided in the relevant order, listing, quotation, invoice, contract, or service documentation.