This Cancellation and Refund Policy governs donations, contributions, and program-related payments made through the organization’s website or third-party payment gateways. As a non-profit organization, funds received are generally utilized immediately for charitable activities; hence, cancellations and refunds are restricted.
All donations made to the organization are voluntary and non-refundable. Donations once processed through third-party payment gateways are deemed final and are applied towards the organization’s social welfare programs.
Donation cancellations are not permitted after successful payment confirmation. Any request for cancellation must be raised within 24 hours of the transaction and will be considered only if the funds have not been utilized or allocated.
Refunds may be initiated only in exceptional cases, including:
All refund requests are subject to verification and internal approval.
To initiate a refund request, donors must email the organization with:
Requests must be sent from the registered email ID used during the donation.
Approved refunds will be processed within 7–10 working days and credited to the original payment method. Processing time may vary depending on bank or payment service provider norms.
Once a donation receipt or tax exemption certificate has been issued, refunds cannot be processed as per the Income Tax Act, 1961. Donors are advised to verify all donation details before completing the transaction.
All grievances will be addressed within 7 working days.
The organization reserves the right to modify this policy at any time without prior notice. Changes will be effective upon posting on the website.