Refund Policy.

Transparent rules regarding project cancellations and payment returns at Rudratech.

01. Software & Web Development

At Rudratech IT Services, we invest significant time and manual labor into every line of code. Our refund rules are as follows:

  • Advance Payments

    The 50% mobilization fee is non-refundable once the project discovery and architectural planning have started.

  • In-Progress Work

    If a project is cancelled by the client mid-way, Rudratech will charge for the total hours worked. Remaining funds (if any) will be returned.

02. AMC & Cloud Solutions

Services such as Annual Maintenance (AMC) and Cloud Hosting are pre-paid services.

  • Once an AMC term starts, no refunds will be issued for the remaining months.
  • Third-party cloud costs (AWS/Azure/Shopify Fees) are 100% non-refundable.

03. Bulk Messaging Credits

No Refund on Credits

Credits purchased for Bulk SMS or Messaging services do not have a cash refund value. Once credits are added to your Rudratech account, they must be used for messaging only.

04. How to Request a Refund

If you believe you are eligible for a refund based on a project stop, follow these steps:

1

Send an email to accounts@rudratech.com with your Project ID.

2

Our team will review the work completed vs the payment received within 7 business days.

3

Approved refunds are processed back to the original payment source within 10-15 working days.

Policy Acceptance

By making a payment to Rudratech, you automatically agree to this Refund and Cancellation policy.

Contact Accounts Team