Cancellation and Refund Policy

Last Updated on July, 15, 2025

1. Introduction

Swift Struck Private Limited ("we," "us," or "our") is committed to providing quality software development and IT services. This Cancellation and Refund Policy outlines the terms and conditions regarding the cancellation of services and refunds. By using our services, you agree to this policy.

Contact Information:

1.1 Account Name

SWIFT STRUCK PRIVATE LIMITED

1.2 Account Number

924020004659986

1.3 IFSC

UTIB0000029

1.4 Bank Name

Axis Bank

1.5 Account Type

Corporate Banking Account / Current Account

1.6 Email

assist.swiftstruck@gmail.com

1.7 Phone

+91 9920706729, +91 9167418168

1.8 Address

Swift Struck Private Limited, 3703, Tower 5, Crescent Bay, Mumbai, 400012, Maharashtra, India

2. Definitions

2.1 Client

Any individual or entity that uses Swift Struck's services.

2.2 Service

Any software development, maintenance, or IT-related service provided by Swift Struck.

2.3 Refund

The return of funds to the Client as per the conditions outlined in this policy.

2.4 Cancellation

The termination of services as requested by the Client or initiated by Swift Struck under certain conditions.

Legal References:

  1. Consumer Protection Act, 2019

Governs consumer rights and protections in India, ensuring fair trade practices.

  1. Information Technology Act, 2000

Regulates digital transactions and electronic records in India.

  1. Indian Contract Act, 1872

Provides the legal framework for contracts in India, including service agreements.

3. Cancellation Policy

Client-Initiated CancellationsData Collection:

Clients may request the cancellation of services under the following conditions:

  1. Before Service Commencement:

Process

Clients must request cancellation by emailing, calling, or messaging us on WhatsApp.

Refunds

No administrative fees will be deducted. The entire amount will be refunded if the service has not yet started.

One-Time Developments

For one-time developments or consultations, cancellation must occur before the first milestone payment is made.

Subscription Services

For month-to-month subscription-based services, cancellation is effective from the next billing cycle. No refunds will be provided for the current month once payment is made.

  1. Scenario:

If a client subscribes to a monthly maintenance service on January 1st and decides to cancel on January 15th, they will not receive a refund for January but will not be charged for February.

  1. After Service Commencement:

Prorated Amounts

For subscription services, refunds are calculated based on the remaining days of the month.

One-Time Developments

Refunds are not provided for completed milestones. If a milestone has not started or less than 5% of the work has been done, the payment for that milestone will be refunded.

Documentation

Clients receive an acknowledgment of cancellation, detailing the amount refunded and the work completed up to the point of cancellation.

  1. Scenario:

A client paying INR 20,000 for a monthly subscription cancels on the 15th day. They will receive a prorated refund for the remaining 15 days, amounting to INR 10,000.

Company-Initiated Cancellations

Swift Struck reserves the right to cancel services under the following conditions:

  1. Non-Payment:

Notification

Clients are notified via app alerts, emails, and potentially phone calls or WhatsApp messages during the three-day grace period.

Termination

Services are canceled if payment is not received after the grace period.

  1. Scenario:

If a client fails to pay INR 15,000 for a monthly service, they will receive notifications on the 29th, 30th, and 31st days. If payment is not made, the service will be canceled on the 31st day.

  1. Breach of Agreement:

Criteria

Services may be canceled immediately if the client breaches any terms of the service agreement.

  1. Scenario:

If a client uses the service for illegal activities or breaches the terms of service, Swift Struck can immediately terminate the service without notice.

  1. Data Retrieval:

Client Rights: Clients can request their data, which will be provided as per the data retention policy outlined in the Terms and Conditions.

  1. Legal Reference:

IT Act 2000: Ensures the secure handling and transfer of electronic data.

4. Refund Policy

Eligibility for Refunds

Refunds are eligible under the following conditions:

  1. Full Refunds:

Criteria

Provided if Swift Struck cannot meet the specified technical features and requirements agreed upon in the contract.

Process

Clients receive a full refund if significant features or technical specifications cannot be developed.

  1. Scenario:

If a client pays INR 50,000 for a software feature that Swift Struck cannot deliver, the full amount is refunded.

  1. Partial Refunds:

Criteria

Issued if certain features are not critical and the software can function without them.

Calculation

Based on the value of the incomplete features relative to the total project cost.

  1. Scenario:

A client paying INR 1,00,000 for a project where a non-critical feature worth INR 20,000 is not delivered will receive a partial refund of INR 20,000.

  1. Non-Refundable Cases:

Criteria

Refund requests are denied if Swift Struck fulfills all contractual obligations and the client subsequently wants to amend or cancel the service without valid grounds.

Completed Milestones

Payments for completed milestones are non-refundable.

Custom Software Development

Refunds are not available for custom developments that meet the agreed-upon specifications.

  1. Scenario:

If a client agrees to a milestone payment of INR 30,000, and the milestone is completed as per the agreement, no refund will be issued for that milestone.

Refund Process

  1. Refund Request:

Process

Clients must submit a refund request via email to assist.swiftstruck@gmail.com, including service details and the reason for the refund.

Verification

Swift Struck verifies the request and assesses its eligibility.

  1. Scenario:

A client requesting a refund for an unused service must provide their payment details and reason for the request via email.

  1. Processing Time:

Timeline

Refunds are processed within 10 business days of receipt.

  1. Scenario:

A client submits a refund request on January 10th. The refund is processed and completed by January 20th.

  1. Refund Method:

Issuance

Refunds are issued via the original payment method used by the client.

  1. Scenario:

If a client paid INR 25,000 through bank transfer, the refund will be issued to the same bank account.

5. Dispute Resolution

Initial Resolution

Refunds are eligible under the following conditions:

  1. Complaint Handling:

Process

Clients contact Swift Struck customer support to resolve issues.

Responsibility

Swift Struck's customer support team handles the initial complaint.

  1. Scenario:

A client unsatisfied with a service cancellation contacts customer support for resolution.

  1. Scenario:

If a client agrees to a milestone payment of INR 30,000, and the milestone is completed as per the agreement, no refund will be issued for that milestone.

Mediation and Legal Action

  1. Mediation:

Process

If the issue is not resolved, mediation is sought through a neutral third party.

Engagement

Swift Struck engages third-party mediators for dispute resolution.

  1. Scenario:

If a refund dispute is not resolved internally, both parties agree to mediation.

  1. Legal Action:

Escalation

Unresolved disputes may be taken to the appropriate legal forum in Mumbai, Maharashtra, India.

Framework

Swift Struck relies on the Consumer Protection Act, 2019, and the Information Technology Act, 2000, for legal disputes.

  1. Scenario:

A client disputes a refund decision. They first contact Swift Struck support. If unresolved, they engage in mediation. If mediation fails, the dispute is taken to the legal forum in Mumbai.

6. Client Communication

Client Notification

  1. Policy Changes:

Notification

Clients are notified of changes to the cancellation and refund policy via email or through our website.

Channels

Swift Struck uses multiple channels to ensure clients are aware of their rights and procedures.

  1. Scenario:

Swift Struck updates its cancellation policy and notifies all clients via email and a notice on the website.

Feedback and Improvement

  1. Gathering Feedback:

Process

Swift Struck collects feedback from clients regarding the cancellation and refund process.

Engagement

Measures are taken to improve policies based on client feedback.

  1. Scenario:

Feedback from clients about refund timelines is reviewed and used to streamline the process.

7. Updates to This Policy

Swift Struck reserves the right to update or modify this Cancellation and Refund Policy at any time. Clients will be notified of any significant changes via email or through our website.