Legal Document

Refund, Cancellation & Payment Policy

SERWISELast Updated: 11 January 2026
Section 01

Introduction

This Refund, Cancellation & Payment Policy ("Policy") outlines the terms governing refunds, cancellations, payments, and related transactions on the Serwise platform, operated by Radix Technologies ("Serwise", "we", "us", "our", "Platform").

This Policy should be read in conjunction with the Serwise Terms & Conditions and Privacy Policy.

By using the Platform, you agree to this Policy.
Section 02

Nature of Platform

Serwise is a technology-enabled intermediary platform that connects Customers with independent service providers for home appliance repair and maintenance services.

  • Serwise standardizes pricing and quotations
  • Services are delivered by independent third-party providers
  • Payments are facilitated through the Platform
Section 03

Payment Terms

3.1 Accepted Payment Methods

Customers may pay using:

  • UPI
  • Debit/Credit Cards
  • Net Banking
  • Digital Wallets
  • Cash
3.2 Payment Obligation
  • Once a quotation is approved, it becomes final and binding
  • Customers must pay the full approved amount
  • Payments must be made only through the Platform

Failure to complete payment may result in:

  • Account suspension
  • Restriction on future bookings
Section 04

Cancellation Policy

4.1 Before Service Confirmation

Customers may cancel a request before quotation approval without any charges.

4.2 After Quotation Approval
  • Cancellation is allowed up to 2 hours before scheduled service time
  • No cancellation charges will apply within this window
4.3 Late Cancellation / No-Show

Charges may apply if:

  • Cancellation occurs less than 2 hours before service
  • Customer is unavailable at the service location
  • Service provider is denied access

Such charges may include:

  • Visit charges
  • Inspection fees
Section 05

Refund Policy

5.1 Eligibility for Refund

Refunds may be issued under the following conditions:

  • Service not delivered after payment
  • Service cancelled by service provider or Platform
  • Duplicate or excess payment
  • Verified technical/payment error
  • Service could not be completed due to provider-side issue
5.2 Non-Refundable Cases

Refunds will not be provided in the following situations:

  • Customer approves quotation and service is completed
  • Dissatisfaction due to subjective expectations (unless verified issue)
  • Customer not available at service time
  • Issues arising due to incorrect information provided by the customer
  • Minor service variations inherent to repair work
Section 06

Service Disputes & Resolution

If a customer is dissatisfied:

  • Complaint must be raised within 24 hours of service completion

Serwise may:

  • Review service details
  • Examine chat/communication records
  • Coordinate with service provider

Resolution may include:

  • Partial refund
  • Re-service
  • Platform credit (at Serwise discretion)
Section 07

Subscription (AMC) Refunds

7.1 General Rule

AMC (Annual Maintenance Contract) purchases are non-refundable once activated.

7.2 Exceptions

Refunds may be considered if:

  • Subscription is cancelled before activation
  • Service cannot be provided in the user's location
  • Duplicate purchase occurred
7.3 Pro-Rata Refunds

Partial refunds may be issued at Serwise's discretion if:

  • AMC is terminated early due to platform or provider limitations
Section 08

Refund Process

8.1 How to Request

Customers can request a refund by:

  • Email: shahmonil.1201@gmail.com
8.2 Required Details
  • Order/Booking ID
  • Payment details
  • Reason for refund
  • Supporting proof
Section 09

Refund Timeline

  • Refund approval: Within 5–7 business days

Refund processing:

  • UPI: 2–5 working days
  • Cards/Net Banking: 5–10 working days
  • Wallets: As per provider timelines
Refunds will be processed to the original payment method unless otherwise agreed.
Section 10

Failed Transactions

If payment is deducted but:

  • Booking is not confirmed, or
  • Transaction fails

Then:

  • Amount will be automatically refunded by the payment gateway within 5–10 working days
  • If not received, customers should contact support
Section 11

Fraud & Misuse

Serwise reserves the right to:

  • Reject refund requests in case of fraud or abuse
  • Suspend accounts engaging in repeated cancellations or misuse
  • Take legal action where necessary
Section 12

Limitation of Liability

  • Serwise acts as an intermediary platform
  • Liability for refunds is limited to the amount paid through the Platform
  • Serwise is not liable for indirect losses or damages
Section 13

Policy Updates

  • This Policy may be updated periodically
  • Changes will be reflected with a revised "Last Updated" date
  • Continued use of the Platform implies acceptance
Section 14

Contact Information

  • Platform Operator: Monil Dineshkumar Shah
  • Business Name: Serwise (Radix Technologies)
  • Email: shahmonil.1201@gmail.com
  • Location: Surat, Gujarat, India
Section 15

Consent

By using the Serwise Platform, you:
  • Agree to this Refund & Cancellation Policy
  • Accept the conditions related to payments, refunds, and disputes