Refund & Cancellation Policy
Effective Date:01, May 2025
Thank you for using MyJarurat. We value your trust and are committed to
providing transparency in our payment and refund practices. Please read our Refund &
Cancellation Policy carefully to understand how we handle requests related to refunds and
cancellations.
1. Services Offered
MyJarurat enables users to create and manage recurring payments and e-mandates for shopkeepers,
NGOs, gaushalas, and trusts.
2. Cancellation Policy
- Once a recurring payment or e-mandate is successfully created and authorized, it cannot be
cancelled via the app.
- To cancel or stop a recurring transaction, you must contact your bank or payment service
provider directly.
- If a cancellation request is made before the transaction is processed, we will try to
accommodate the request, but we do not guarantee cancellation after initiation.
3. Refund Policy
- All payments made through MyJarurat are considered final and non-refundable unless there is
a proven technical error or duplicate transaction caused by the system.
- Refund requests must be made within 7 days of the transaction date and must include valid
proof such as transaction ID and screenshots.
- If a refund is approved, the amount will be credited to the original payment method within
7–10 business days.
4. No Refund in These Cases
- Incorrect or mistaken payment entries made by the user.
- Failure to cancel or modify recurring payments with the respective bank or mandate
authority.
- Payments already processed and credited to the intended recipient (shopkeeper, NGO, etc.).
5. Contact for Refund Queries
If you believe your situation qualifies for a refund or cancellation support, please contact us
at:
Email: support@myjarurat.com
Phone: +91 9780550068
6. Changes to This Policy
We reserve the right to update or modify this Refund & Cancellation Policy at any time. Changes
will be posted here with a revised effective date.
By using our services, you agree to this policy.