Last updated: 30 July 2026
This page explains how refunds and cancellations work for the paid Services on everyrupeespent.com. It is a plain-language summary of Section 10-12 of our Terms of Service; where the two differ, the Terms of Service govern.
All payments are processed in Indian Rupees (₹) for customers in India, or US Dollars ($) for customers elsewhere, securely through Razorpay. We never see or store your card, UPI or bank credentials.
These are single, non-recurring payments — there is no subscription or auto-renewal.
Because work begins as soon as payment is confirmed (an audit is queued, or an agreement draft is generated), these payments are non-refundable once processing has started.
If a technical issue on our end prevents us from delivering the audit report or the agreement document at all, we will issue a full refund.
Premium plans for Reminders, the Budget & Expense Tracker and the Rental Management System are annual subscriptions that renew automatically unless cancelled before the renewal date.
You can cancel auto-renewal at any time from your account's Billing page. Cancelling stops future renewals but does not refund the current billing period you have already paid for — you keep premium access until the end of that period.
Log in, go to your account's Billing page, and choose to cancel or turn off auto-renewal for the relevant plan. You will keep access to paid features until the end of the period you have already paid for. No separate email or support request is needed to cancel.
You can also downgrade a paid plan back to the free tier at any time. Downgrading is not refunded for the period already paid for, and if you currently hold more items than the plan you are moving to allows, you will be asked to archive the excess before the downgrade takes effect. See Section 12 of our Terms of Service for the full archiving rules.
If you believe you have been charged in error, charged twice, or paid but did not receive the Service (for example, a payment was deducted but no audit or agreement draft was generated), contact us at [email protected] with your payment reference. We investigate every report and will refund confirmed errors.
Approved refunds are issued to your original payment method via Razorpay. Once we approve a refund, Razorpay and your bank typically take 5-10 business days to reflect it in your account; this timeline is set by Razorpay and your bank, not by us.
For any question about a payment, refund or cancellation, write to us at [email protected] and we will respond promptly.
See also our Terms of Service and Privacy Policy, or return home.