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Refund Policy

Refund Policy

Ekansh Global Private Limited is committed to offering transparent and fair refund practices that align with our service agreements and ensure accountability in every transaction. Given our core focus on B2B services—primarily digital and consultancy-driven—refunds are processed under specific conditions outlined herein and in accordance with the Purchase Agreement and Service Agreement.

Scope and Applicability:

Refunds are applicable in situations where:

  • A physical item (e.g., welcome kit or promotional material) was received in a defective or incorrect state.
  • A client chooses to cancel a membership or service agreement within the defined cancellation window.
  • Services were not rendered due to delays or failures attributable to Ekansh Global and not classified under Force Majeure events.
Non-Refundable Transactions:
  • Service fees for consultations, upgradation plans, or digital deliverables already rendered.
  • Administrative and processing fees post-enrollment.
  • Fees related to upgradation or rescheduled services unless cancellation falls within permitted windows.
Refund Timeline & Deductions:

If a refund is applicable as per cancellation or claim approval, the refund will be issued within 30 days of receiving the formal written cancellation request or return approval. Deductions shall be made based on the following structured policy:

Days from Date of Signing Refund Deduction Refund Eligibility
01-07 days 30% 70% Refund
08-15 days 50% 50% Refund
16-21 days 75% 25% Refund
22+ days 100% No Refund

These deductions account for administrative costs, service initialization, documentation, and marketing expenses.

Refund Process:
  1. A written cancellation or refund request must be submitted to the registered address or the official email ID of Ekansh Global.
  2. The request must include the original agreement reference number, payment details, reason for refund, and supporting evidence (if any).
  3. After validation, the finance team will calculate the eligible refund amount.
  4. Refunds will be made to the original payment method or through bank transfer to the account details provided by the client.
Disputes and Clarifications:

Clients may reach out to our support team in case of a refund delay or dispute. All disputes shall be governed by the jurisdiction clause in the Terms & Conditions section, and Ekansh Global reserves the right to make the final decision in such matters.

Policy Revisions:

Ekansh Global reserves the right to revise the Refund Policy periodically. Clients will be notified in case of any significant change.

At Ekansh Global Private Limited, we are a leading B2B company dedicated to connecting suppliers with the right buyers across various industries. Our platform helps businesses expand their reach, generate leads, and fulfill urgent product demands efficiently.