Our commitment to fair refund practices
Last Updated: January 10, 2026
Customer Satisfaction: We strive to ensure you are completely satisfied with Evidence Custodian. If you encounter any issues, please contact us and we'll work to resolve them promptly.
This Refund Policy outlines the terms and conditions under which refunds may be issued for purchases made on Evidence Custodian. This policy applies to subscription plans and credit pack purchases.
| Scenario | Time Frame | Refund |
|---|---|---|
| Service not working due to technical issues on our end | Any time | 100% Refund |
| Payment made but credits not received | Any time | 100% Refund or Credit |
| Accidental duplicate payment | Within 7 days | 100% Refund |
| Unused credits (no certificates generated) | Within 7 days | 100% Refund |
| Partially used credits | Within 7 days | Pro-rata Refund |
| Change of mind (after using service) | After 7 days | No Refund |
| Account terminated for violation | Any time | No Refund |
You are entitled to a full refund if:
Pro-rata refunds may be issued if:
Refunds will NOT be issued for:
Contact us via email with your order details
We review your request within 2 business days
You receive our decision via email
Approved refunds processed within 5-7 business days
When requesting a refund, please provide:
| Payment Method | Refund Processing Time |
|---|---|
| UPI (Google Pay, PhonePe, Paytm, etc.) | 3-5 business days |
| Bank Transfer | 5-7 business days |
| Credit/Debit Card (when available) | 7-10 business days |
Credit pack purchases are non-recurring. Once purchased, credits remain valid for 12 months from the date of purchase.
For subscription-based plans (if applicable):
Important: All purchased credits expire 12 months from the date of purchase. Expired credits are non-refundable and cannot be reinstated. We recommend purchasing only the credits you expect to use within this period.
Refunds will include the GST amount paid on the original purchase. The refund amount will be the same as the total amount paid (inclusive of all taxes).
We reserve the right to make exceptions to this policy on a case-by-case basis, particularly in circumstances involving:
If you disagree with our refund decision:
To request a refund, please contact us:
Email: billing@gnugroup.org
Subject Line: Refund Request - [Your Order ID]
Phone: +91 9819431660
Response Time: Within 2 business days
Business Hours: Monday - Friday, 10:00 AM - 6:00 PM IST
We may update this Refund Policy from time to time. Changes will be effective upon posting to this page. Your continued use of the Service after changes constitutes acceptance of the updated policy.