Refund & Cancellation Policy

1. Introduction

This Refund and Cancellation Policy ("Policy") governs cancellations, rescheduling requests, refunds, credits, reversals, promotional credits, prepaid balances, chargebacks, and related matters concerning services booked through the Platform.

This Policy forms an integral part of the Terms and Conditions. By using the Platform, you acknowledge and agree to this Policy.

2. Marketplace Nature of Transactions

The Platform operates as a technology-enabled intermediary marketplace facilitating interactions and transactions between Customers and Independent Service Providers.

The Company does not itself provide household or physical services. Accordingly, refunds, cancellations and related decisions may depend upon:

3. Customer Cancellation Before ISP Allocation

Where a Customer cancels before an Independent Service Provider is assigned:

Refund: 100%

Less applicable:

The Platform may alternatively provide:

4. Customer Cancellation After ISP Allocation

If an Independent Service Provider has already accepted the booking, cancellation charges may apply.

The Company may retain:

Refund balance, if any, shall be determined by the Platform.

5. Last-Minute Cancellations

Where cancellation occurs within:

prior to scheduled service, the Platform may impose cancellation charges up to 100% of platform fees.

Reason: Allocation costs, scheduling losses and marketplace disruption.

6. No-Show by Customer

Where:

The booking may be treated as completed or cancelled. No refund may be payable.

7. ISP No-Show

Where the Independent Service Provider fails to attend:

The exact remedy shall be determined by the Platform.

8. Service Commenced

Once service has commenced, the following become non-refundable:

Refund requests shall only be evaluated regarding the service component.

9. Customer Dissatisfaction

Refunds shall not automatically be available merely because:

The Company may evaluate:

Platform decision shall be final subject to applicable law.

10. Incomplete Service

If credible evidence shows service was materially incomplete, the Platform may:

The Company shall determine the appropriate remedy.

11. Property Damage Claims

Claims must be reported within 24 hours.

Claims must include:

Failure to report within the prescribed period may result in rejection.

12. Pre-Existing Damage

No refund or reimbursement shall be payable for:

13. Valuables

No refund or reimbursement shall be available for alleged loss of:

Unless legally required. Customers are solely responsible for securing such items.

14. Refund Abuse

The Company may reject refund requests where it reasonably believes:

Accounts may be suspended.

15. Fraud Investigation

The Company may:

Refund processing may be suspended pending investigation.

16. Refund Method

Refunds may be processed through:

The Platform shall determine the refund method.

17. Refund Timelines

Approved refunds are generally processed within 7–15 business days.

Actual credit depends upon:

18. Prepaid Balances

Unless required by law. Unused balances may expire as disclosed on the Platform.

19. Promotional Credits

20. Chargebacks

Users shall not initiate wrongful chargebacks.

Where chargeback occurs, the Platform may:

21. Force Majeure

No refunds shall be required where service disruption results from:

Except where applicable law requires otherwise.

22. Goodwill Refunds

The Platform may, entirely at its discretion, provide:

Such decisions shall not constitute an admission of liability or create precedent.

23. Final Determination

Subject to applicable law, the Company reserves the right to determine:

All determinations shall be made reasonably and in accordance with this Policy.