Cancellation & Refund Policy

AveoStack

(A Brand of Aveoearth Impact Private Limited)

Effective Date: 11 February 2026

Last Updated: 11 February 2026

1. Corporate Identity

This Policy is issued by Aveoearth Impact Private Limited (“Company”), operating under the trade name AveoStack.

AveoStack is a trade name only and has no independent legal existence.

This Policy forms part of the Company's Terms of Service and applicable Statements of Work (“SOW”). In case of conflict, the executed SOW shall prevail.

Nothing in this Policy limits statutory rights that cannot be lawfully excluded under applicable law.

2. Nature of Services

The Company provides non-tangible digital and professional services including software development, consulting, AI solutions, SaaS services, and compliance facilitation.

These services involve allocation of professional time, technical resources, infrastructure, and third-party commitments. Accordingly, traditional product “returns” do not apply.

3. Payment Finality & Service Commencement

Payments are deemed final once processed through authorised banking channels or payment gateways.

Service commencement may include onboarding, requirement analysis, resource allocation, system configuration, documentation review, internal planning, or third-party coordination.

Where permitted by applicable law, activation or commencement of digital services constitutes performance of contract.

4. General Refund Principles

4.1 No Automatic Refunds

Payments are not automatically refundable.

4.2 Non-Refundable Components

Unless required by applicable law or expressly agreed in an SOW, the following are non-refundable:

  • Consultation and advisory fees
  • Discovery or onboarding charges
  • Setup/configuration fees
  • Completed milestone payments
  • Subscription or retainer fees already billed
  • Resource reservation fees
  • Government or statutory fees
  • Third-party platform costs
  • Payment gateway charges and applicable taxes

These represent actual costs incurred or resources committed.

5. Cancellation by Client

5.1 Before Substantive Service Commencement

If cancellation is requested in writing before substantive commencement:

The Company may, in its reasonable discretion:

  • Issue a refund after deducting administrative and processing costs; or
  • Offer service credit.

5.2 After Service Commencement

Where services have commenced:

  • Client remains liable for work performed up to cancellation date.
  • Client remains liable for non-cancellable third-party commitments.
  • Refunds, if any, are limited strictly to unperformed and unallocated portions of services.

Work commenced constitutes allocation of professional resources and is non-reversible.

6. Project & Milestone Services

  • Completed milestones are non-refundable.
  • Partially completed milestones are chargeable proportionately.
  • Change of strategy or business decision does not create refund entitlement.

7. Subscription & SaaS Services

Subscriptions and retainers are billed in advance.

Cancellation takes effect at the end of the active billing cycle unless otherwise agreed in the applicable SOW.

No prorated refunds for unused periods unless required by law or agreed in writing.

Non-usage does not create refund rights.

8. Third-Party & Government Fees

Government fees, filing charges, statutory payments, cloud hosting fees, API charges, and third-party costs are non-refundable once incurred.

Delays or rejections by regulators or third parties do not create refund entitlement where contractual obligations have been performed.

9. Limited Remedy for Material Non-Performance

If Client believes the Company has materially failed to perform strictly as defined in the SOW:

  • Written notice must be provided within fourteen (14) days of discovery.
  • The Company shall be given a reasonable opportunity to cure.

If material non-performance directly attributable to the Company is established and cannot reasonably be cured, the Company may, at its reasonable discretion:

  • Re-perform the affected services; or
  • Issue a partial refund limited to the affected and unperformed portion.

This constitutes the Client's sole and exclusive monetary remedy to the extent permitted by applicable law.

10. Refund Processing

Approved refunds:

  • Are processed to the original payment method
  • Typically within 7–14 business days
  • Exclude gateway fees, taxes, and third-party deductions unless legally required

11. Chargebacks & Disputes

Client agrees to contact the Company prior to initiating chargebacks.

The Company reserves the right to recover reasonable administrative costs and chargeback fees to the extent permitted by applicable law.

Proof of service activation and this Policy may be used in dispute proceedings.

12. Request Procedure

Requests must be submitted in writing to:

📧 support@aveostack.com

Subject: “Cancellation / Refund Request – [Order ID]”

Incomplete or delayed requests may affect eligibility.

13. Governing Law

This Policy is governed by Indian law and disputes shall be resolved under the arbitration provisions in the Terms of Service.

14. Policy Updates

Updates apply prospectively and shall not affect executed SOWs unless mutually agreed.

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