Refund, Return & Cancellation Policy
Clear, fair, and transparent billing terms, AMC refund timelines, hardware return policies, and shipping guidelines for Prydelix Technologies.
Table of Contents / Quick Jump:
1. Annual Maintenance Contract (AMC) Cancellation & Pro-Rated Refunds
At Prydelix Technologies, we are dedicated to delivering premium, zero-downtime IT support. If an AMC agreement needs to be discontinued:
2. On-Demand Site Visits & Remote IT Diagnostics
For ad-hoc troubleshooting tickets and emergency engineer callouts:
- "No Diagnosis, No Fee / 100% Diagnostic Credit" Commitment: If our certified engineers are unable to diagnose or propose a viable technical resolution for your verified computer, networking, or CCTV issue, the diagnostic fee is 100% refunded or credited towards future service requests.
- If an on-demand engineer site visit is booked but successfully resolved remotely prior to engineer departure, the difference between onsite and remote diagnostic rates will be immediately refunded.
3. Hardware Procurement, Return & Replacement Policy
When purchasing IT hardware, networking equipment, or surveillance components through Prydelix:
4. Order & Service Cancellation Rules
In strict compliance with the Consumer Protection (E-Commerce) Rules, 2020:
- Free Service Cancellation: Scheduled on-demand IT engineer visits may be cancelled or rescheduled with Zero cancellation penalty up to 2 (two) hours prior to the scheduled engineer dispatch.
- Hardware Orders: Hardware orders may be cancelled at any time before dispatch from our warehouse/vendor facility with a full 100% refund. Once dispatched, standard return guidelines apply upon delivery.
- Symmetrical Fee Principle: Under Indian e-commerce regulations, cancellation charges are reasonable and never applied unilaterally.
5. Shipping & Physical Delivery Policy (Hardware & Spares)
For physical hardware procurement, cables, spare parts, and networking equipment:
• Standard Regional / Pan-India: 4 to 7 business days via insured express couriers.
6. Refund Method & Statutory Processing Timeline
As mandated under the Consumer Protection Act, 2019, refunds are processed transparently without undue delays:
- Processing Method: All approved refunds are credited directly back to the Original Mode of Payment (Bank Transfer / NEFT / RTGS / UPI / Credit/Debit Card).
- Statutory Timeline: Refunds are initiated within 24 to 48 hours of return inspection / cancellation sign-off, and reflected in the customer's bank account within 5 to 7 business days.
- A formal credit note / refund confirmation voucher with transaction reference ID is emailed immediately upon processing.
⚖️ Undue delay in issuing refunds for eligible cancellations or defective products is recognized as a deficiency of service under Indian Consumer Protection laws; we adhere strictly to the published timeline.
7. How to Initiate a Return or Refund
To request a cancellation, return, or refund, please quote your Invoice / Ticket Reference Number and contact our accounts team: