Cancellation & Refund Policy

At Boscle Technologies Pvt. Ltd. (“Boscle”, “we”, “our”), we value our customers and aim to provide a fair and transparent cancellation and refund process.

1. Subscription Cancellations

  • Customers may cancel their subscription at any time by submitting a request via their account dashboard or by contacting our support team at contact@boscle.com

  • Cancellations made within 7 days of the initial subscription purchase may be eligible for a full refund, provided that significant usage of the Services has not occurred.

  • After 7 days, cancellations will stop further renewals, but no refunds will be provided for the current billing cycle.

2. Non-Refundable Cases

  • Fees paid for services already delivered (e.g., onboarding, setup, customization) are non-refundable.

  • Refunds will not be provided if the account shows substantial usage of the Services during the billing period.

  • One-time payments for consulting, integrations, or custom development are non-refundable once the service has commenced.

3. Service Issues

  • If you experience defects, downtime, or service issues, please report them within 7 days of occurrence to our Customer Service Team.

  • After verification, Boscle may offer appropriate remedies, which could include service credits, issue resolution, or, in rare cases, partial refunds.

4. Disputes Over Expectations

  • If you believe the Services received do not match the description or expectations, please notify our Customer Service Team within 7 days of purchase or renewal.

  • Our team will review the complaint and determine the best course of action, which may include adjustments, credits, or refunds at Boscle’s discretion.

5. Third-Party Services & Warranties

  • For third-party integrations (e.g., payment gateways, APIs), Boscle is not responsible for refunding charges levied by the third party.

  • Customers must contact the respective third-party provider for issues covered under their warranties or policies.

6. Refund Timelines

  • In case of approved refunds, the amount will be processed within 9–15 business days to the original payment method.

  • Timelines may vary depending on your bank or payment provider.