Refund & Cancellation Policy

Before payment

An applicant may choose not to complete an unpaid payment request. AapkaTrade may cancel or replace an unpaid request when the program, amount, eligibility, or approved service changes.

Refund requests

Refund eligibility depends on the approved service, whether training or consultation has started, resources or membership access already provided, non-recoverable processing costs, and any separate written terms shared before payment.

Submitting a refund request does not guarantee approval. Requests should be sent promptly to connect@aapkatrade.com with the applicant name, payment reference, reason, and relevant supporting information.

Approved refunds

Management may approve a full or partial refund. Approved refunds are submitted through the original payment channel and remain subject to Razorpay and banking processing timelines.

A refund may result in cancellation or adjustment of the related training, consultation, membership, certification, or community access. Payment and refund records are retained for audit, accounting, dispute, and legal purposes.

No cash or alternate-account refunds

Refunds will not be sent in cash or to an unrelated bank account, UPI ID, card, or third party. AapkaTrade may request reasonable identity and transaction verification before processing.