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Financial Standards • Transparent Dispute Redressal

Refund, Cancellation & Dispute Policy

Consumer Protection Act 2019 Compliant Effective Date: January 1, 2026

1 Merchant SaaS Subscription Refunds

Shop owners subscribing to our paid monthly or annual SaaS tiers (Starter, Professional, Enterprise) are entitled to a 7-day unconditional money-back guarantee on their first billing cycle if the software is incompatible with their printer hardware setup.

To request a subscription cancellation and refund, email support@qrprint.shop with your registered shop email address. Approved refunds are credited to the original payment method within 5-7 banking days.

2 Walk-in Patron Retail Print Refunds & Hardware Jams

Because physical print jobs are executed by third-party independent print shop operators, print quality disputes (paper jams, toner smudging, incorrect paper grade) are settled directly between the customer and the shop operator at the counter:

  • Mechanical Failure / Jams: If a printer jams during execution, the shop operator must re-print the job at no extra charge or issue an immediate cash/UPI refund at the counter.
  • Unprinted Orders: If an order is paid via UPI but fails to print due to network loss, the patron can display the transaction ID to the operator for manual reprint or instant refund.

3 Cancellation of Ephemeral Orders

Customers may cancel an uploaded document order at any time before payment or operator approval. Once an order is cancelled, the uploaded files are unlinked and destroyed in server memory immediately.

4 Grievance Redressal Officer

In accordance with the Information Technology Act, 2000 and rules made thereunder, any unresolved billing or software dispute may be escalated to our Grievance Officer at: compliance@qrprint.shop.