Refund Policy

Our terms and conditions for software service refunds

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1. Overview

At Blindersoe Private Limited, we are committed to providing exceptional Real-time Plot and Apartment Management Software solutions. This refund policy outlines our terms regarding refunds, cancellations, and service-related financial matters. Please read this policy carefully before making any payments or service commitments.

Company Information:

  • Company Name: Blindersoe Private Limited
  • Registration Number (CIN): U72200AP2023PTC123908
  • GSTIN: 37AALCB3789P1ZO
  • Startup India Certificate: DIPP141410
  • Registered Address: No.69, 4th Floor, Skanda, Near Congress Office, Khadak Pura, Kurnool, Andhra Pradesh 518001, India
  • Contact: +91 9014975206, contact@blindersoe.com

Strict No Refund Policy

No refunds will be issued once work on the project has commenced. This comprehensive policy applies to all services and products offered by Blindersoe Private Limited as per our Software Service Agreement.

2. No Refund Policy

Strict No Refund Policy: No refunds will be issued once work on the project has commenced. This comprehensive policy applies to all services and products offered by Blindersoe Private Limited, including but not limited to:

2.1 Development and Design Services

  • Software design and architecture planning
  • System analysis and requirement gathering
  • User interface and user experience design
  • Database schema creation and optimization
  • Custom software development and coding
  • API development and third-party integrations
  • Quality assurance testing and debugging
  • Performance optimization and security implementation

2.2 Implementation and Setup Services

  • System configuration and deployment
  • Server setup and hosting configuration
  • Data migration and database setup
  • User account creation and role management
  • Initial system customization
  • Security configuration and SSL setup
  • Backup and recovery system implementation
  • Performance monitoring setup

2.3 Training and Support Services

  • User training sessions and workshops
  • Administrator training and documentation
  • Technical documentation preparation
  • Video tutorial creation
  • User manual and guide development
  • Support ticket system setup
  • Knowledge base creation
  • Initial technical support provided

2.4 Subscription and Licensing

  • Software licensing fees
  • Monthly or annual subscription charges
  • Renewal fees and service extensions
  • Additional user license fees
  • Premium feature activations
  • Third-party service integrations
  • Cloud hosting and storage costs
  • Maintenance and support fees

3. Work Commencement Definition

Commencement Triggers: Work is officially considered to have commenced when any of the following activities begin:

3.1 Planning and Analysis Phase

  • Initial project consultation and meetings
  • Requirement gathering and documentation
  • Feasibility analysis and technical assessment
  • Project timeline and milestone planning
  • Resource allocation and team assignment
  • Technology stack selection and evaluation
  • Risk assessment and mitigation planning
  • Budget allocation and cost estimation

3.2 Design and Development Phase

  • System architecture design
  • Database schema design and modeling
  • User interface wireframe creation
  • Prototype development and testing
  • Code development and programming
  • Module integration and testing
  • Security implementation and testing
  • Performance optimization activities

3.3 Infrastructure and Setup Phase

  • Development environment setup
  • Server provisioning and configuration
  • Cloud service account creation
  • Domain and hosting setup
  • SSL certificate installation
  • Backup system configuration
  • Monitoring tool setup
  • Security system implementation

4. Payment and Order Confirmation

Order Confirmation: The official order date is established when Blindersoe Private Limited receives the initial payment. This date serves as the starting point for:

  • All project timelines and milestones
  • Resource allocation and team assignment
  • Service level agreement activation
  • Support and maintenance period commencement
  • Contractual obligations and deliverables
  • Warranty and service guarantee periods
  • Renewal and subscription cycles
  • Performance metrics and evaluation criteria

5. Subscription and Renewal Policies

5.1 Recurring Subscriptions

No Refunds for Active Subscriptions: Once a subscription period begins, no refunds will be provided for:

  • Monthly subscriptions - no partial month refunds
  • Annual subscriptions - no unused period refunds
  • Quarterly subscriptions - no pro-rated refunds
  • Custom subscription periods - no early termination refunds

5.2 Auto-Renewal Policy

Auto-Renewal Charges: Automatic renewal charges are non-refundable once processed. This includes:

  • Subscription renewal fees
  • Service plan upgrade charges
  • Additional user license fees
  • Storage and bandwidth overage charges
  • Premium feature activation fees
  • Third-party service integration costs
  • Maintenance and support renewal charges
  • Compliance and security update fees

6. Service Disruption and Outages

6.1 Planned Maintenance

Scheduled Downtime: No refunds or credits will be provided for:

  • Scheduled maintenance windows
  • System upgrades and updates
  • Security patches and installations
  • Database optimization activities
  • Server migration and hardware upgrades
  • Software version updates
  • Performance optimization activities
  • Backup and recovery testing

6.2 Unplanned Outages

Service Credits Only: For significant unplanned outages exceeding 24 hours:

  • Service credits may be issued (not monetary refunds)
  • Credits applied to future billing cycles only
  • No cash refunds for service interruptions
  • Third-party caused outages not eligible for credits
  • Force majeure events excluded from credit policy
  • Client-side issues not eligible for credits
  • Credits subject to management approval
  • Maximum credit value limited to monthly subscription fee

7. Domain and Hosting Services

Client Responsibility: Blindersoe Private Limited is not responsible for refunds related to:

  • Domain registration and renewal fees
  • Hosting service charges and overage fees
  • SSL certificate costs and renewals
  • Third-party service provider charges
  • Email hosting and storage costs
  • CDN and bandwidth charges
  • Backup and storage service fees
  • Security and compliance service costs

8. Exceptional Circumstances

8.1 Mutual Agreement Termination

Refunds may be considered only in rare cases involving:

  • Documented inability to deliver core functionality
  • Written mutual agreement to terminate project
  • Proven misrepresentation of technical capabilities
  • Force majeure events preventing service delivery
  • Legal or regulatory compliance issues
  • Client business closure or insolvency
  • Technical impossibility after thorough assessment
  • Breach of contract by Blindersoe Private Limited

8.2 Evaluation Process

Exceptional refund requests require:

  • Detailed written documentation of circumstances
  • Supporting evidence and technical reports
  • Management review and approval
  • Legal team consultation when applicable
  • Client cooperation in resolution attempts
  • Completion of dispute resolution process
  • Formal agreement on refund terms
  • Return of all delivered materials and access

9. Refund Request Process

9.1 Submission Requirements

All refund requests must include:

  • Written request via official email channels
  • Original invoice or payment receipt
  • Project order ID and reference numbers
  • Detailed explanation of circumstances
  • Supporting documentation and evidence
  • Contact information and authorized signatures
  • Preferred resolution or outcome
  • Timeline of events and communications

9.2 Processing Timeline

If eligible under exceptional circumstances:

  • Initial review within 5-7 business days
  • Detailed evaluation within 15-21 business days
  • Management decision within 30 business days
  • Approved refunds processed within 45 business days
  • Refunds issued to original payment method only
  • Processing fees may be deducted from refund amount
  • Currency conversion rates at time of refund apply
  • Client notification at each process stage

10. Governing Terms

Policy Integration: This refund policy is an integral part of our:

  • Software Service Agreement
  • Terms and Conditions of Service
  • Privacy Policy and Data Protection terms
  • Service Level Agreements
  • Non-Disclosure Agreements
  • Intellectual Property policies
  • Dispute Resolution procedures
  • Governing law and jurisdiction clauses

11. Contact Information

For refund requests, questions, or concerns, please contact us:

12. Policy Updates and Changes

Modification Rights: Blindersoe Private Limited reserves the right to:

  • Update this policy with 30 days advance notice
  • Modify terms for new service offerings
  • Adjust policies based on legal requirements
  • Communicate changes via official channels
  • Apply new terms to future transactions only
  • Maintain archived versions for reference
  • Provide grandfathered terms for existing clients
  • Seek legal review for significant changes

Last Updated: January 2025
Effective Date: January 2025

Refund Support Contact

Refund Requests

contact@blindersoe.com

Support Phone

+91 9014975206

Processing Time

5-7 Business Days

Secure Process

Bank-Grade Security