Billing Standards

Cancellation & Refund Policy

Effective: October 2026 • Foundrhood Ventures (invar.in)

1. Nature of Digital Software Services

Invar Technologies provides web-based Software as a Service (SaaS), digital API compute credits, and cloud document automation infrastructure. Because our platform allocates computational resources immediately upon purchase, physical goods return policies do not apply.

2. Subscription Cancellation

Subscribers may cancel recurring platform subscriptions at any time by contacting our support desk at support@invar.in. Access remains active until the end of the current prepaid billing cycle.

3. Refund Eligibility & Rules

Digital Credit Refund Conditions:

  • Unused Credits: If an initial credit pack is purchased and a refund is requested within 48 hours with 0 credits consumed, a full refund will be granted.
  • Duplicate Billing: Erroneous duplicate charges caused by network latency will be reversed immediately upon verification.

4. Processing Timeline

Approved refunds are initiated via the original payment aggregator channel (UPI, Netbanking, Card) and typically reflect in the customer's account within 5 to 7 business days as per standard banking protocol.

Refund Support Desk

Foundrhood Ventures (Brand: Invar)
Unit 704, 7th Floor, Palm Court, Mehrauli-Gurgaon Road, Sector 16, Gurugram, Haryana - 122007, India
GSTIN: 06FZXPP6495P1ZR • Email: support@invar.in • Phone: +91 88080 65208 (Mon – Fri: 09:30 AM – 06:30 PM IST)