Merchant Guidelines

Refund Policy

LAST UPDATED: JUNE 2026

This Refund & Cancellation Policy outlines the guidelines regarding cancellations and transaction refund requests for project blueprints, consulting hours, and custom software services provided by The OCS Technology Group.

By agreeing to a project Statement of Work (SOW) and initiating transaction payments, you agree to comply with the guidelines stated in this document.

1. Digital Service Delivery

All products developed by The OCS Technology Group (including code repositories, database clusters, and cloud setups) are digital services. Delivery is executed electronically via code repositories or directly to client-owned server hosts. No physical shipping is required.

2. Cancellation Protocol

Clients may request cancellation of services before design blueprints or code compiling begins. Once project sprints or server configurations have officially commenced, the milestones completed up to that point are non-cancellable and non-refundable.

3. Refund Eligibility & Rules

Refund requests are evaluated case-by-case. If an agreement is made to issue a refund before active development begins, the refund will be processed minus any transactional setup or administrative fees already incurred.

4. Processing Timelines

Approved refunds will be processed and credited back to the original payment source (facilitated via Cashfree or direct wire transfer) within 5 to 7 business working days, subject to the bank's processing cycles.

Refund Support Desk

For any transaction disputes, cancellation filings, or billing discrepancies, please reach out to our Finance Ops desk:

Email: hello@theocstechnology.comHotline: +91 62920 34972