Refund Policy

We want plan charges to be clear. Review plan limits and billing totals before purchasing.

First purchase requests

You may request a refund within 7 calendar days of an initial paid-plan purchase. Eligibility may depend on whether the account has already used substantial paid capacity, bulk creation, API requests, premium downloads or other consumed services.

Renewals and plan changes

Renewal payments and unused portions of a billing period are generally non-refundable except where required by law. Cancel before the renewal date to prevent the next charge. Approved downgrades normally take effect at the next billing period.

Duplicate or incorrect charges

If you believe you were charged more than once or charged an incorrect amount, contact us promptly with the account email, charge date and transaction reference so we can investigate.

How to request a refund

Email myqrcodebuilderofc@gmail.com with your account email, plan, payment date, transaction reference and reason for the request. You may also call +91 9533501876.

Processing

Approved refunds are returned to the original payment method. Banks and payment providers may take 5–10 business days to show the credit. This policy does not limit rights that cannot be excluded under applicable consumer law.