Refund & Cancellation Policy

• Once an EMI or loan repayment is successfully debited, no refund will be provided.
• In case of duplicate/mistaken debit, the customer must immediately report within 7 working days to our support team. Verified cases will be refunded or adjusted in the next EMI.
• Customers can request cancellation of auto-debit/e-NACH by submitting a written request or via email at least 15 working days before the next scheduled debit.