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Refund Policy

Version 1.0  ·  Effective: March 28, 2026  ·  Last updated: March 28, 2026
Refund Processing: 5–7 business days to original payment method  ·  Currency: INR

Sections

  • B1. Overview
  • B2. Customer Refund Scenarios
  • B3. Non-Refundable Scenarios
  • B4. How to Raise a Dispute
  • B5. Refund Methods
  • B6. Payment Holds
  • B7. Platform Commission
  • B8. Escalation
  • B9. Revend Guarantee

B1. Overview

Revend's escrow-based payment system (REVEND-TRUST-001) ensures that Customer funds are never released to a Service Provider or Merchant until the job or order is confirmed complete. This policy defines when and how refunds are issued.

Refund Processing Time: 5–7 business days to the original payment method
Currency: Indian Rupee (INR)
Refund Authority: Revend Operations Team


B2. Customer Refund Scenarios

B2.1 Service Bookings

ScenarioRefund AmountTimeline
Service Provider does not show up 100% refund Automatic after SLA breach
Service Provider cancels confirmed booking 100% refund Within 24 hours
Customer cancels before Provider accepts 100% refund Immediate
Customer cancels after Provider accepts (>2 hrs before) 100% refund Within 24 hours
Customer cancels after Provider accepts (<2 hrs before) 50% refund Within 24 hours
Customer cancels after Provider has arrived No refund —
Service is incomplete or substandard (dispute raised before OTP) 100% refund After ops review (3–5 days)
Fraud or misconduct verified by Revend ops 100% refund Within 24 hours of verification
Customer confirms job via OTP — then disputes Case-by-case ops review Up to 7 days

B2.2 Merchant / Store Orders

ScenarioRefund AmountTimeline
Merchant does not fulfil order 100% refund Within 24 hours
Order delivered but wrong item / service 100% refund After ops review
Order partially fulfilled Partial refund (proportional) After ops review
Customer cancels before Merchant accepts 100% refund Immediate
Customer cancels after Merchant accepts Subject to Merchant cancellation policy Within 48 hours
Fraud or misrepresentation by Merchant 100% refund Within 24 hours of verification

B3. Non-Refundable Scenarios

The following situations are not eligible for refunds:

  • Customer confirms job completion via OTP and raises dispute after 24 hours without valid evidence
  • Customer was not present at the agreed location / time without prior notice
  • Dissatisfaction based on personal preference (not a quality or safety issue)
  • Customer provided incorrect booking details (address, time, requirements)
  • Services fully rendered as described in the booking

Important: Do NOT confirm job completion via OTP if you are unsatisfied with the service. Once the OTP is confirmed, refund eligibility is significantly reduced. Disputes must be raised within 48 hours of the scheduled job / order time.


B4. How to Raise a Dispute / Refund Request

  1. Open the Revend app → Go to Bookings / Orders
  2. Select the relevant booking → Tap Raise a Dispute
  3. Describe the issue and attach supporting evidence (photos, screenshots)
  4. Do NOT confirm job completion via OTP if you are unsatisfied
  5. Revend ops team will review within 3–5 business days
  6. Refund decision will be communicated via in-app notification and SMS / WhatsApp

B5. Refund Methods

Original Payment MethodRefund MethodTimeline
UPIUPI reversal1–3 business days
Credit / Debit CardCard reversal5–7 business days
Net BankingBank transfer5–7 business days
Revend WalletWallet credit (instant)Immediate

B6. Service Provider & Merchant Payment Holds

Revend reserves the right to withhold or reverse a Service Provider's or Merchant's payment if:

  • A Customer dispute is raised and under investigation
  • Fraud or misconduct is suspected or verified
  • KYC / KYB verification is found to be invalid or fraudulent

Withheld funds will be released or refunded to the Customer upon completion of the investigation.


B7. Platform Commission — Non-Refundable

  • Revend's platform commission fee is non-refundable in all scenarios except where the booking is cancelled before the Provider / Merchant accepts it
  • In verified fraud scenarios, the full booking amount including commission is refunded to the Customer; Revend absorbs the commission loss

B8. Escalation

If you are not satisfied with the refund decision:

  1. Reply to the ops review notification in-app with additional evidence
  2. Contact Revend's Grievance Officer — see Privacy Policy, Section A9
  3. If unresolved, you may approach the appropriate Consumer Forum under the Consumer Protection Act, 2019

B9. Revend Guarantee

Our commitment to every Customer

  • Your payment is always held in escrow — never paid upfront to the provider
  • All Service Providers and Merchants are Aadhaar-verified with face match
  • You confirm job completion — we release payment only when you're satisfied
  • In-app SOS available during every active booking
  • Full refund in verified fraud or no-show cases
  • Revend cooperates with law enforcement — verified provider identity on file

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