Policy Document

Cancellation & Refund Policy

We believe in transparent and fair dealings. This policy explains how cancellations and refunds are handled across all our services.

Effective: March 27, 2026 Last Updated: March 27, 2026 Jurisdiction: India

1. Overview

IT Maverick Solutions is a Udyam-registered technology and business compliance firm. All services — including custom software development, mobile app development, GST/ITR filing, company registration, and internship training — are delivered digitally.

Since our services involve significant investment of time, expertise, and resources from the moment of engagement, our cancellation and refund terms are designed to be fair to both parties. We request you to read this policy fully before engaging our services.

By making a payment or entering into a service agreement with IT Maverick Solutions, you acknowledge and agree to this Cancellation & Refund Policy.

2. Cancellation by Client

You may request cancellation at any time by notifying us in writing via email at rauniyarajeet5487@gmail.com. The following conditions apply:

Before Work Commences

Full refund available if requested within 24 hours of payment and before any work has started.

Work In Progress

A pro-rata refund may be issued for the portion not yet completed, after deducting costs incurred.

Deliverable Provided

No refund once a major milestone, deliverable, or final output has been delivered and accepted.

Cancellations must be communicated with a minimum of 7 calendar days' written notice. Work completed up to the cancellation date will be invoiced accordingly, and remaining deliverables will be handed over upon clearance of dues.

3. Cancellation by IT Maverick Solutions

We reserve the right to cancel or suspend a service engagement under the following circumstances:

  • Non-payment: If payment is not received within 7 days of the due date, we may suspend work. Beyond 14 days, we may terminate the engagement.
  • Client breach of terms: If the client breaches our Terms & Conditions, provides false information, or requests services for unlawful purposes.
  • Inability to complete: In rare cases where we genuinely cannot deliver the agreed service due to circumstances within our control, a full or partial refund will be issued promptly.
  • Force majeure: Events beyond reasonable control (natural disasters, government orders) may necessitate suspension without a full refund obligation, though we will make every effort to hand over completed work.
In all cases of our-initiated cancellation, we will provide written notice and endeavour to provide a partial handover of completed work.

4. Refund Eligibility

Refund eligibility by service type:

  • Custom Web / App Development: Advance payment is non-refundable once the project kickoff meeting has occurred. Partial refunds for incomplete milestones may be considered case-by-case.
  • GST / ITR Filing: Once submissions have been initiated on government portals (GST, IT portal), no refund is possible as government fees and processing costs are non-recoverable.
  • Company / LLP Registration: Government-facing filing fees (MCA, ROC charges) are non-refundable once submitted. Our professional fee may be partially refunded if no filings were made.
  • Internship / Training Programs: See the dedicated Internship Policy section below.
  • Consultation Sessions: Non-refundable once the session has commenced.
Government filing fees, third-party API costs, cloud service charges, or any direct out-of-pocket expenses incurred on behalf of the client are strictly non-refundable under all circumstances.

5. Refund Process & Timeline

If a refund is applicable, we will process it as follows:

01

Submit Your Cancellation Request

Email us at rauniyarajeet5487@gmail.com with subject "Refund Request — [Project Name]", along with payment details and reason.

02

Review & Acknowledgement (1–2 Business Days)

We acknowledge within 2 business days and begin reviewing the eligible refund amount based on work completed.

03

Refund Confirmation (3–5 Business Days)

A written confirmation of the approved refund amount and expected credit timeline will be sent to you.

04

Refund Credited (Up to 15 Business Days)

The approved amount is credited to the original payment source within 15 business days of confirmation.

All refunds will be net of payment gateway transaction fees (typically 2–3%) charged by Razorpay, which are non-recoverable.

6. Internship Program — Cancellation & Refund

Our internship and training programs have specific cancellation terms owing to the cohort-based nature of delivery:

  1. More than 7 days before batch starts: Full refund minus a ₹500 processing fee. Alternatively, defer enrollment to the next batch at no charge.
  2. Within 7 days before batch start: No monetary refund. A one-time deferral to the next cohort may be granted on written request.
  3. After batch commencement: No refund or deferral is applicable. In exceptional cases (with verifiable documentation), a one-time batch transfer may be granted at our sole discretion.
  4. Non-issuance of certificate: Failure to meet attendance or submission requirements does not entitle a participant to a refund.
Internship program fees are non-transferable to a third party.

7. Compliance & Legal Services

Compliance services are governed by stricter non-refundable clauses due to the involvement of statutory portals and government timelines:

  • Consultation fees are non-refundable once the session has concluded.
  • GST Registration / Filing: Once submitted on the GST portal or a GSTR return filed, no refund is possible for government fees. Professional fee may be partially refunded only if filing was never initiated.
  • ITR Filing: Once the ITR is submitted and ITR-V acknowledgement generated, the service is complete. No refund is applicable.
  • Company Registration: Professional fee is refundable (minus consultation costs) only if the ROC application has not been filed. Once MCA portal submissions are made, no refund is possible.

We strongly advise clients to verify all details before authorizing us to proceed with any government-facing filings.

8. Dispute Resolution

We are committed to resolving all refund and cancellation disputes amicably. If you feel your request has not been handled fairly, please follow these steps:

  1. Write to rauniyarajeet5487@gmail.com with subject "Refund Dispute — [Issue Summary]".
  2. We will respond and attempt to resolve the dispute within 15 business days.
  3. If no resolution is reached, either party may escalate to the appropriate consumer forum or court of law in India.

All disputes are governed by the laws of the Republic of India and subject to the jurisdiction of courts in India. This policy is subject to our full Terms & Conditions.

We genuinely want every engagement to be a positive experience. Please reach out before escalating — we will always do our best to find a fair solution.

9. Contact Us

For cancellation or refund requests, reach out via any of the following. We typically respond within 2–4 business hours during working days.

Please have your invoice number, payment reference, and project details handy to expedite the resolution process.

Have a Specific Concern?

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