We want you to be fully satisfied with PinHR. This policy outlines when and how refunds are issued for our subscription services.
PinHR. provides software-as-a-service (SaaS) solutions. As with most SaaS products, our service fees are generally non-refundable once the billing period has commenced, as our infrastructure and support costs are incurred immediately.
However, we understand that situations arise where a refund may be warranted. This policy describes those situations clearly and the process for requesting a refund. Our goal is to be fair to both you and our business.
PinHR will process refunds in the following situations:
Refunds will NOT be issued in the following circumstances:
Reference this table to quickly determine your refund eligibility:
| Scenario | Plan Type | Eligibility | Refund Amount |
|---|---|---|---|
| Duplicate charge | Any | ✓ Eligible | 100% of duplicate |
| Incorrect billing amount | Any | ✓ Eligible | Full difference |
| Platform unavailable 72+ hrs | Any | ✓ Eligible | Pro-rated credit |
| Cancel within 30 days (annual) | Annual | ◑ Partial | Pro-rated (unused months) |
| Accidental plan upgrade (within 48h) | Any | ✓ Eligible | Plan difference |
| Cancel after 30 days (annual) | Annual | ✗ Not Eligible | No refund |
| Monthly plan cancellation | Monthly | ✗ Not Eligible | No refund |
| Account suspended (ToS violation) | Any | ✗ Not Eligible | No refund |
| Unused add-ons | Any | ✗ Not Eligible | No refund |
Follow these steps to submit a refund request:
Send an email to billing@pinhr.in with the subject line "Refund Request – [Your Account Name]".
Your registered email, invoice number, subscription plan, reason for refund request, and supporting documentation (screenshots, error logs if applicable).
Our billing team will acknowledge your request within 2 business days and may request additional information for verification.
We will communicate our decision within 5 business days of receiving all required information. All decisions are final.
Approved refunds are processed to the original payment method within 7–10 business days. Bank processing times may add 2–5 additional days.
Annual subscriptions offer the best value and are generally considered final purchases. However, we apply a 30-day satisfaction window:
Enterprise plans are subject to custom contracts negotiated with your dedicated account manager. Refund terms for enterprise customers are governed by the specific Service Level Agreement (SLA) signed at the time of onboarding.
If no specific refund terms are outlined in your enterprise contract, the standard refund policy outlined in this document applies. For enterprise billing concerns, please contact your dedicated account manager directly or email enterprise@pinhr.in.
If you believe you have been charged incorrectly, please contact us before initiating a chargeback with your bank or payment provider. Unauthorized chargebacks may result in:
We are committed to resolving billing issues fairly and promptly. Most billing disputes are resolved within 5 business days when handled through our billing team directly.