Refund Policy

We are committed to providing excellent service and fair refund policies for our customers.

Last updated: September 6, 2024

Refund Policy Overview

At Vivah Services, we strive to provide high-quality marriage registration services. This refund policy outlines the circumstances under which refunds may be issued and the process for requesting them.

Please read this policy carefully before using our services. By using our services, you agree to the terms and conditions outlined in this refund policy.

Refund Scenarios

Service Not Delivered

Full refund if we fail to deliver services within promised timeframe

Refund Amount:100%
Timeline:Within 3-5 business days

Technical Issues

Partial/full refund for technical failures from our end

Refund Amount:50-100%
Timeline:Within 5-7 business days

Customer Change of Mind

Limited refund if service initiation has not begun

Refund Amount:25-50%
Timeline:Within 7-10 business days

Refund Conditions

Eligible for Full Refund (100%)

  • Service not delivered within promised timeframe (3-5 business days)
  • Technical failure from our platform preventing completion
  • Incorrect certificate details due to our error
  • Double payment or billing errors

Eligible for Partial Refund (50-75%)

  • Service delay beyond promised timeframe but eventually delivered
  • Minor technical issues causing inconvenience
  • Customer dissatisfaction with non-critical service aspects
  • Cancellation after video verification but before certificate generation

Limited Refund (25% or No Refund)

  • Cancellation after certificate has been generated
  • Customer-provided incorrect information
  • Change of mind after service initiation
  • Requests made after 30 days of service completion

Refund Process

1

Submit Request

Contact our support team with your refund request and order details

2

Case Review

Our team will review your case within 24-48 hours

3

Approval Decision

You will receive an email with the refund decision and amount

4

Refund Processing

Approved refunds are processed back to your original payment method

Important Notes

  • All refunds are processed to the original payment method used for the transaction
  • Refund requests must be submitted within 30 days of service completion
  • Processing time varies based on your bank/payment provider (typically 5-10 business days)
  • Government fees and third-party charges are generally non-refundable

How to Request a Refund

To request a refund, please contact our customer support team with the following information:

  • Order/Transaction ID
  • Registered email address
  • Reason for refund request
  • Supporting documentation (if applicable)
Email Support
refunds@vivahservices.com
Phone Support
+91 98765 43210

Need Help with a Refund?

Our customer support team is here to assist you with any refund queries