Chitraagni

Chitraagni Legal

Refund Policy

Refund Policy

Last updated: May 4, 2026

1. Overview

Chitraagni is a digital SaaS product. Access is typically delivered immediately or shortly after successful registration or payment.

Because Chitraagni is a digital service, subscription charges are generally non-refundable after access has been delivered, except where this policy, a checkout offer, payment provider rule, or applicable law requires otherwise.

2. Standard Refund Position

Unless stated otherwise:

  • subscription charges are non-refundable after service access begins
  • partial-month usage is not automatically refunded
  • unused time in an active billing cycle is not automatically refunded
  • cancellation stops future renewal but does not automatically refund previous charges

3. Refund Review Cases

We may review refund requests where:

  • duplicate or incorrect charges occurred
  • payment was successful but digital access was not delivered within a reasonable time
  • a technical failure materially prevented access to paid features
  • a payment was captured because of a clear billing error
  • a refund is required by applicable law, payment provider rules, bank/card network rules, or consumer protection requirements
  • exceptional circumstances justify manual review

4. Non-Refundable Cases

Refunds are generally not provided for:

  • change of mind after paid access was delivered
  • unused subscription time after cancellation
  • dissatisfaction with AI-generated output where the service was available
  • loss caused by user error, incorrect prompts, or failure to review outputs
  • account suspension caused by violation of our terms
  • inability to use a feature because required account, browser, payment, or third-party conditions were not met

5. How to Request a Refund

To request a refund, contact contact@amretra.com with:

  • account email address
  • payment date
  • amount charged
  • payment provider or transaction reference, if available
  • description of the issue
  • screenshots or supporting details, if relevant

6. Review Timeline

We aim to acknowledge refund requests within a reasonable time.

Approved refunds are normally initiated through the original payment method using the relevant payment gateway, payment aggregator, bank, card network, UPI provider, wallet provider, or billing processor.

After initiation, actual credit timing depends on the payment provider, bank, card network, UPI, wallet, settlement cycle, and applicable dispute or refund timelines.

7. Failed, Pending, or Reversed Transactions

If a payment fails, remains pending, is reversed, or is charged back, subscription access may not activate or may be limited until payment status is confirmed.

If money was debited but the payment did not reach us, the payment provider or bank may need to complete reconciliation before the payment can be confirmed or reversed.

8. Contact


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