CGS 360 CART
TRANSPARENT BILLING

Refund & Cancellation Policy

Clear, transparent refund and cancellation terms for CGS 360 CART SaaS subscriptions and merchant storefront refund guidelines.

Effective Date & Last Updated: August 31, 2026 • CGS 360 Family
PART A

CGS 360 CART SaaS Platform Subscriptions

1. Instant Activation Policy

Subscription plans are activated immediately upon selection or payment confirmation. Merchants receive instant access to all features associated with their chosen plan (Free Forever at ₹0 with up to 50 active products or Pro Plan at ₹1,999 with unlimited products), operating on the pre-integrated CGS 360 Payment Gateway with a transparent 5% per-order fee (covering Razorpay gateway processing and platform maintenance).

2. Subscription Cancellation

You may cancel your recurring SaaS subscription at any time directly from your Merchant Admin > Settings > Billing dashboard or by emailing info@CGS360.in. Once cancelled, your storefront and admin access will remain active until the conclusion of your current paid billing period, with no subsequent automatic renewals.

3. Platform Refund Eligibility

Subscription fees for active billing cycles are generally non-refundable once activated. However, if you experience verified technical outages exceeding our SLA or were billed due to an administrative error, you may submit a refund request within 7 calendar days of the billing event. Eligible refunds are disbursed to the original payment method within 5–7 business days.


PART B

Merchant Storefront Customer Return & Refund Guidelines

CGS 360 CART is a software platform provider and does not sell or stock physical consumer goods directly. Each independent merchant operating on CGS 360 CART sets and manages their own storefront return, replacement, and cancellation policies.

Built-In Merchant 1-Click Refund Engine:
  • Merchants can disburse full or partial refunds directly from the Merchant Admin > Orders > Payments ledger.
  • Refunds trigger automated Razorpay API reverse settlements directly back to the customer's source account (UPI / Bank / Card).
  • All refund events record reason logs and update the order status pipeline automatically.

If you are a consumer who made a purchase on a merchant's storefront and have an order dispute, please contact the merchant directly via the contact information provided on their storefront footer or invoice.


Billing Support & Office Locations

For subscription inquiries, billing disputes, or invoice copies, please contact our billing team:

Coimbatore Office
Sabol-cowrks, 65, 6th St, Tatabad, Coimbatore, Tamil Nadu 641012
Hyderabad Office
9th Floor, Kapil Kavuri Hub, 144, Survey 37, Financial District, Nanakramguda, Telangana 500032
Billing Email: info@CGS360.in
Helpline: +91 8344000344