Legal
Refund & Cancellation Policy
Last Updated: February 2026
At Structura Craft Pvt Ltd, we strive to deliver exceptional quality in all our mechanical, engineering, and construction services. This Refund & Cancellation Policy outlines the terms under which refunds or cancellations may be processed for payments made through our Razorpay payment gateway.
1. Service-Based Refund Policy
Since we provide professional services (not physical products), refund terms are governed by the specific project contract or service agreement. The following general guidelines apply:
1.1 Before Work Commencement
- Full Refund: If you cancel a service engagement before any work has commenced, you are eligible for a full refund of any advance payment made, minus a 5% processing fee.
- Timeline: Cancellation must be communicated in writing via email to structuracraft99@gmail.com.
1.2 After Work Commencement
- Partial Refund: If work has already begun, refund amounts will be determined based on the proportion of work completed and costs incurred.
- Assessment: Our project team will provide a detailed breakdown of completed work and associated costs.
- Non-Refundable: Costs for materials already procured, third-party services engaged, and work already completed are generally non-refundable.
1.3 After Project Completion
- Once a project has been completed and handed over, payments are non-refundable.
- Any quality concerns will be addressed through our warranty and defect liability process as outlined in the project contract.
2. Refund Process
- Request: Submit a refund request to structuracraft99@gmail.com with your project details and payment reference.
- Review: Our team will review the request within 3–5 business days.
- Processing: Approved refunds will be processed via Razorpay to your original payment method:
- Credit/Debit Card: 5–10 business days
- UPI/Net Banking: 3–7 business days
- Wallet: 1–3 business days
- Confirmation: A refund confirmation will be sent to your registered email address.
3. Cancellation Policy
- Service cancellation requests must be submitted in writing to structuracraft99@gmail.com.
- Cancellations will be effective from the date of written acknowledgment by Structura Craft.
- Any work completed up to the date of cancellation will be invoiced and must be paid for.
- Cancellation of ongoing projects may be subject to cancellation charges as specified in the project contract.
4. Failed Transactions
If a payment transaction fails but your account has been debited:
- The amount will be auto-reversed by your bank/payment provider within 5–7 business days.
- If the reversal does not occur, please contact us at structuracraft99@gmail.com with your transaction ID and bank statement.
- We will coordinate with Razorpay to ensure a prompt resolution.
5. Contact for Refunds
- Email: structuracraft99@gmail.com
- Phone: +91 7045000577
- Page: Contact Us