Skip to content
Legal

Cancellation Policy

Last updated: July 16, 2026  ·  Effective immediately

Business: Ubikon Technologies Pvt. Ltd.

CIN: U72200MP2016PTC036666  ·  GSTIN: 23AADCU9791R1Z0

C21 Mall, Vijay Nagar, Indore, Madhya Pradesh 452010, India

Email: hello@ubikon.in  ·  Phone: +91 6264818989

1. Overview

This Cancellation Policy governs the termination of project engagements, retainer agreements, SaaS subscriptions, and recurring billing mandates (UPI AutoPay, card e-Mandates, bank Standing Instructions) with Ubikon Technologies Pvt. Ltd. ("Ubikon"). By engaging our services or setting up any recurring payment, you agree to this Cancellation Policy. We are committed to a fair and transparent cancellation process for all clients.

2. How to Cancel

To cancel a project or service engagement with Ubikon Technologies:

  1. Send a written cancellation request to hello@ubikon.in with subject: Cancellation Request – [Your Company / Project Name]
  2. Include your reason for cancellation and the desired effective date.
  3. We will acknowledge your cancellation within 2 business days.
  4. A handover call will be scheduled to transfer all work, files, and access.

Note: Verbal or WhatsApp cancellation requests are not binding. Only a written email to the above address constitutes a valid cancellation notice.

3. Self-Serve Cancellation (SaaS)

For Ubikon SaaS product subscriptions (Ubikon CRM, Ubikon Invoice, JARVIS, Aivonity, etc.), you can cancel yourself without emailing us:

  1. Log in to your client portal at ubikon.in/portal/login.
  2. Navigate to Settings → Subscription.
  3. Click Cancel Subscription and confirm.
  4. You will receive an email confirmation immediately. Your access continues until the end of the current paid billing period.

4. Cancellation Notice Periods

Service TypeNotice Period
Before any work has commencedImmediate — no notice required
Fixed-scope project (SOW)30 days written notice
Retainer / Dedicated team60 days written notice
SaaS monthly subscriptionCancel anytime; access until billing period ends
SaaS annual subscriptionCancel anytime; pro-rata refund per Refund Policy
Consultation / Discovery session24 hours before scheduled time
UPI AutoPay / e-MandateImmediate; effective from next billing cycle

5. Cancelling a Recurring Mandate (UPI AutoPay / e-Mandate / SI)

If you have authorised recurring billing via UPI AutoPay, card e-Mandate, or bank Standing Instruction (SI), you have multiple independent ways to revoke it. Any one of these is sufficient to stop future debits:

  • Ubikon portal: Log in → Settings → Payment Methods → Cancel Mandate. Effective immediately.
  • Your UPI app (GPay / PhonePe / Paytm / BHIM): Open your UPI app → AutoPay / Mandates section → find "Ubikon Technologies" or "RZP*Ubikon" → tap Pause or Cancel.
  • Your bank's netbanking or mobile app: For card e-Mandates and SIs, visit the "Standing Instructions" or "Auto Pay" section of your bank's app.
  • Email us: Write to billing@ubikon.in with subject "Cancel AutoPay Mandate" and include your registered email + last 4 digits of the payment method. We will revoke within 2 business days.

Per RBI guidelines, we send you a pre-debit notification at least 24 hours before every scheduled charge, so you always have time to cancel if you no longer wish to be billed.

6. What Happens After Cancellation

  • (a)Work delivery: All completed source code, design files, and documentation will be delivered within 10 business days of the effective cancellation date.
  • (b)Payment obligations: You remain liable for all work completed and billable hours logged up to and including the notice period.
  • (c)Third-party services: Accounts and subscriptions set up on your behalf will be transferred to you. Prepaid third-party amounts are non-refundable.
  • (d)Data retention: Project files and data are retained for 90 days post-cancellation, then permanently deleted unless you request an export.
  • (e)SaaS data export: For SaaS product cancellations, you can export all your data (CSV / JSON) from the portal at any time before the paid period ends. Post-cancellation, data is retained for 30 days as a courtesy grace period, then permanently deleted.

7. Cancellation Before Work Begins

If you cancel your order before Ubikon Technologies has commenced any billable work, the cancellation takes effect immediately upon receipt of your written notice. You are entitled to a full refund of any advance payment made. Refunds in this case are processed within 5–7 business days to the original payment method.

8. Cancellation by Ubikon

Ubikon Technologies may cancel an engagement immediately under the following circumstances:

  • Non-payment of invoices overdue by more than 30 days.
  • Failed recurring debit (UPI AutoPay / e-Mandate) not remedied within 7 days.
  • Material breach of the Terms of Service uncured after 10 days of written notice.
  • Abusive, threatening, or illegal conduct toward Ubikon staff.
  • Client insolvency, dissolution, or bankruptcy.
  • Fraudulent chargeback or dispute filed without prior good-faith contact.

In such cases, all completed work will be delivered upon clearance of outstanding dues.

9. Refunds on Cancellation

Refund eligibility following a cancellation is governed by our Refund Policy. In summary:

  • Work not yet commenced: full refund within 5–7 business days.
  • ~Partially completed milestones: pro-rata refund assessed within 10 business days.
  • Completed and accepted work: non-refundable.
  • SaaS subscription cancelled within 14 days: full refund.
  • ~Annual SaaS cancelled after 14 days: pro-rata refund of unused months less 10% admin fee.

10. Contact Us

General cancellations: hello@ubikon.in

Billing / mandate cancellations: billing@ubikon.in

Grievance Officer: grievance@ubikon.in

Phone / WhatsApp: +91 6264818989

Address: Ubikon Technologies Pvt. Ltd., C21 Mall, Vijay Nagar, Indore, Madhya Pradesh 452010, India