Payment Protection

Refund & Cancellation Policy

Last Updated: August 06, 2026 | Effective Date: August 06, 2026

Student-First Commitment: We aim for 100% satisfaction with our coaching courses and mock test series. If you experience technical problems or unfulfilled service, our refund policy ensures your money is safe.

1 Cancellation Policy

Because SafalExam provides instant digital access to video lectures, downloadable PDFs, and online mock test papers upon payment completion:

  • You may cancel an unfulfilled transaction or order prior to payment processing at no charge.
  • Once payment is successful, digital course access is provisioned immediately to your account dashboard.

2 Refund Eligibility (7-Day Satisfaction Window)

You are eligible for a full refund under the following conditions:

  • Duplicate Payment: If your account was charged twice for the same purchase due to a network glitch or payment gateway delay, a 100% refund of the duplicate amount will be processed automatically or upon request.
  • Technical Access Failure: If payment succeeded but course content or test series failed to unlock on your account within 24 hours despite raising a support ticket.
  • Service Non-Delivery / Discrepancy: Refund request submitted within 7 days of purchase, provided less than 2 full tests have been attempted or less than 20% of video lectures have been watched.

3 Non-Refundable Circumstances

Refunds will NOT be issued under the following circumstances:

  • Refund request raised after 7 calendar days from the date of purchase.
  • More than 2 tests in a mock series have already been attempted, submitted, or evaluated.
  • More than 20% of video course lectures have already been streamed or completed.
  • Account termination due to violation of Terms & Conditions (credential sharing, piracy, scraping).
  • Change of mind after extensive consumption of study material.

4 Refund Request & Payout Timeline

Payment Method Refund Destination Estimated Processing Time
UPI (GPay, PhonePe, Paytm) Original Linked Bank Account 24 – 48 Hours
Net Banking Original Bank Account 3 – 5 Business Days
Credit / Debit Card Original Card Statement 5 – 7 Business Days

How to Submit a Refund Request

To request a refund, please email our billing team with your Registered Email, Order ID, and Reason for Refund: