Refund and Returns Policy

REFUND POLICY

1. Amount once paid through the payment gateway shall not be refunded except in case where Multiple debits of Customer’s Card/Bank Account occurs due to technical error OR Customer’s account is debited with excess amount in a single transaction due to technical error. In such cases, excess amount excluding Payment Gateway charges would be refunded to the Customer.

2. The Customer will have to make an application for refund along with the transaction number and original payment receipt if any, generated at the time of making payments.

3. The application in the prescribed format should be sent to essensedesigns2019@gmail.com .

4. The application will be processed manually and after verification. If the claim is found to be valid, the amount received in excess will be refunded by ESSENSE DESIGNS, through electronic mode in favour of the applicant, and confirmation will be sent to the mailing address given in the online registration form, within a period of 21 calendar days on receipt of such claim. It will take 21 days for the money to show in your bank account depending on your bank’s policy.

5. Company assumes no responsibility and shall incur no liability if it is unable to affect any Payment Instruction(s) on the Payment Date owing to any one or more of the following circumstances:

a. If the Payment Instruction(s) issued by you is/are incomplete, inaccurate, and invalid and delayed

b. If the Payment Account has insufficient funds/limits to cover for the amount as mentioned in the Payment Instruction(s)

c. If the funds available in the Payment Account are under any encumbrance or charge

d. If your Bank refuses or delays honouring the Payment Instruction(s)

e. Circumstances beyond the control of Company (including, but not limited to, fire, flood, natural disasters, bank strikes, power failure, systems failure like computer or telephone lines breakdown due to an unforeseeable cause or interference from an outside force)

6. Company may elect to resolve any dispute, controversy or claim arising out of or relating to this Agreement or Service provided in connection with this Agreement by binding arbitration in accordance with the provisions of the Indian Arbitration & Conciliation Act, 1996. Any such dispute, controversy or claim shall be arbitrated on an individual basis and shall not be consolidated in any arbitration with any claim or controversy of any other party.