Fair review. Traceable refund.

1. Before payment

You may leave the checkout or cancel a request before payment without charge. Do not transfer money without an approved plan, invoice, agreement or payment reference.

2. Digital service plan cancellation

• If payment is verified but the digital entitlement has not been activated or used, request cancellation within 48 hours of payment. After validation, the eligible amount will be refunded in full.
• After the entitlement/workspace is activated or used, the 30-day digital plan is ordinarily non-refundable because access and capacity have been provisioned.
• A pro-rata or full refund may still be approved for duplicate payment, material non-delivery caused by Styflowne, an incorrect amount collected, or where applicable law requires it.
• Renewal can be cancelled before the next charge. Current-term access continues until expiry unless suspended for policy breach.

3. Custom services, bookings and projects

Real Estate, events, travel/hospitality, creative production, publishing, finance facilitation and other custom orders follow the cancellation milestones, third-party costs and refund terms written in the relevant quotation, booking confirmation or executed agreement. If no payment-specific agreement exists, the merchant will review actual work delivered and irreversible third-party costs before deciding the eligible refund.

4. Failed, pending or duplicate payments

If a payment fails but your account is debited, do not pay again immediately. Share the order ID/UTR and wait for provider/bank reconciliation. Duplicate verified collections are eligible for refund. A pending payment never activates access until the final success status is independently verified.

5. How to request

1. Email contact@earnifyyworld.in or use Contact Us.
2. Include registered name/email/mobile, order ID or UTR, amount, date, product/service and reason.
3. Do not share OTP, password, PIN, full card details or API credentials.
4. We will acknowledge and review the request against payment, activation and delivery records.

6. Refund method and timeline

Approved online-payment refunds are initiated to the original payment source where supported. Once initiated, bank/provider processing commonly takes up to 5 working days for UPI, up to 7 working days for cards, and 7–10 working days for net banking/other methods. Manual bank/UPI transfers are refunded only after bank reconciliation and beneficiary verification. Provider/bank timelines may vary.

7. Non-refundable cases

• Used or substantially delivered digital access, except material non-delivery or legal entitlement.
• Completed work, consumed services or documented non-recoverable third-party charges.
• Requests based on guaranteed income, approval, return, allotment or outcome that the platform never promised.
• Fraud, chargeback abuse, false evidence or material policy violation, subject to applicable law.