Refund and Cancellation Policy
Last Updated: March 20, 2024
Overview
At GenVR Research, we are committed to ensuring your satisfaction with our services. This refund policy outlines the terms, conditions, and procedures for requesting and receiving refunds for our various service offerings.
This policy applies to all purchases made through our platform, including:
• Subscription services
• One-time purchases
• Credit packages
• Premium features
• Research participation compensation
Please read this policy carefully to understand your rights and obligations regarding refunds.
Eligibility for Refunds
Refund eligibility varies based on the type of service and circumstances:
Subscription Services:
• Cancellation within 14 days of initial subscription
• Pro-rated refunds for annual subscriptions
• Service unavailability exceeding 24 hours
• Billing errors or unauthorized charges
One-Time Purchases:
• Unused services within 30 days
• Technical issues preventing service delivery
• Service incompatibility issues
• Quality assurance failures
Credit Packages:
• Unused credits within 90 days
• System errors affecting credit usage
• Accidental purchases (verified)
• Service discontinuation
Research Participation:
• Study cancellation
• Technical failures during participation
• Eligibility disqualification
• Early termination scenarios
Non-Refundable Items
The following items and services are generally non-refundable:
Services Used:
• Consumed or partially used credits
• Completed AI generations
• Downloaded or exported content
• Used premium features
Customized Services:
• Personalized AI models
• Custom development work
• Specialized research participation
• Tailored solutions
Time-Based Services:
• Expired subscription periods
• Past billing cycles
• Unused time in active subscriptions
• Seasonal or promotional offers
Additional Exclusions:
• Transaction fees
• Processing charges
• Currency conversion fees
• Third-party service fees
Refund Process
To request a refund, follow these steps:
Initial Request:
1. Log into your account
2. Navigate to billing history
3. Select the transaction
4. Click "Request Refund"
5. Provide reason and details
Required Information:
• Order/Transaction ID
• Purchase date
• Amount paid
• Reason for refund
• Supporting documentation
Review Process:
• Initial review: 1-2 business days
• Documentation verification: 2-3 days
• Decision communication: 1 business day
• Processing time if approved: 5-7 business days
Appeal Process:
• Available within 30 days of denial
• Additional documentation may be required
• Secondary review by senior staff
• Final decision within 5 business days
Payment Method Returns
Refund processing varies by payment method:
Credit/Debit Cards:
• Processing time: 5-7 business days
• Original payment method only
• Full transaction details required
• Bank processing times may vary
Bank Transfers:
• Processing time: 7-10 business days
• International transfers may take longer
• Bank details verification required
• Additional fees may apply
Digital Wallets:
• Processing time: 3-5 business days
• Instant refunds where available
• Platform-specific requirements
• Service fees may be non-refundable
Cryptocurrency:
• Market rate at time of refund
• Network fees not included
• Wallet verification required
• Minimum refund amounts apply
Special Circumstances
We consider special circumstances for refunds:
Technical Issues:
• Service outages
• Platform compatibility problems
• Integration failures
• Data synchronization errors
Account Issues:
• Unauthorized access
• Account compromise
• Billing disputes
• Identity verification problems
Service Changes:
• Feature discontinuation
• Price changes
• Terms modifications
• Service area changes
Force Majeure:
• Natural disasters
• System failures
• Regulatory changes
• Emergency situations
Business & Enterprise Customers
Special provisions for business customers:
Contract Terms:
• As specified in service agreement
• Volume-based considerations
• Custom refund schedules
• Service level agreements
Enterprise Solutions:
• Dedicated support channels
• Priority processing
• Custom resolution terms
• Account manager assistance
Documentation Requirements:
• Company authorization
• Purchase documentation
• Usage reports
• Impact assessment
Resolution Timeline:
• Initial response: 24 hours
• Review process: 3-5 business days
• Implementation: 5-7 business days
• Follow-up: 30 days
Contact Information
For refund-related inquiries:
Billing Support:
GenVR Research
603, Tower B, Kiera Ryhan Square
Kishangarh, Vasant Kunj
New Delhi, Delhi 110070
India
Email: admin@genvrresearch.com
Phone: +91-8929090206
Response Times:
• General inquiries: 24-48 hours
• Urgent matters: 4-8 hours
• Complex cases: 3-5 business days
• Appeals: 5-7 business days
For any questions about our refund policy, please contact our billing support team.