Back to Home

Refund & Cancellation Policy

Dealpost — Universal Digital Signage Platform

Last updated: March 2026  |  Effective for all transactions processed via Razorpay

1. Overview

This Refund & Cancellation Policy applies to all subscription plans, add-on purchases, and marketplace transactions made on the Dealpost platform (dealpost.co.in). Payments are processed securely through Razorpay. This policy complies with Reserve Bank of India (RBI) guidelines on refund processing timelines and the Information Technology Act, 2000.

By subscribing to Dealpost or purchasing any service on the platform, you agree to the terms outlined in this policy.

2. Free Trial

3. Subscription Plans & Billing

Dealpost offers monthly and annual subscription plans billed in Indian Rupees (INR) or US Dollars (USD) depending on your billing region. All prices are exclusive of applicable taxes (GST for Indian customers).

3.1 Monthly Plans

Monthly subscriptions are billed at the start of each billing cycle and auto-renew unless cancelled.

3.2 Annual Plans

Annual subscriptions are billed as a single upfront payment for 12 months and auto-renew at the end of the term unless cancelled.

4. Cancellation Policy

4.1 How to Cancel

You may cancel your subscription at any time through one of the following methods:

  1. Self-service: Navigate to Settings → Billing → Manage Subscription in your Dealpost vendor portal and click "Cancel Subscription".
  2. Email: Send a cancellation request to hello@dealpost.co.in from the email address associated with your account.
  3. Phone: Call +91 8015004952 during business hours (Mon–Fri, 10:00 AM – 6:00 PM IST).

4.2 Effect of Cancellation

5. Refund Eligibility

General principle: Dealpost provides refunds where the service has not been consumed or delivered. Refunds are evaluated on a case-by-case basis for fairness to both parties.

5.1 Eligible for Refund

Scenario Refund Type
Duplicate payment (charged twice for the same period) Full refund
System error resulting in incorrect charge amount Difference refunded
Annual plan cancelled within 14 days of purchase (no screens activated) Full refund
Annual plan cancelled after 14 days Pro-rata refund for unused full months
Service outage exceeding SLA commitments (99.5% uptime) Service credit or pro-rata refund
Charge after successful cancellation Full refund of erroneous charge

5.2 Pro-Rata Refund Calculation (Annual Plans)

For annual plans cancelled after the 14-day cooling-off period:

Refund amount = (Months remaining in term ÷ 12) × Annual plan price

Only full unused months are counted. A partially used month is considered consumed and is not refundable. The refund is calculated on the base plan price, excluding any discounts or promotional credits applied at the time of purchase.

5.3 Not Eligible for Refund

6. Refund Processing

6.1 Timeline

Payment Method Refund Timeline
UPI (Google Pay, PhonePe, Paytm, etc.) 5–7 business days
Credit / Debit Card 7–10 business days
Net Banking 7–10 business days
Wallets (Razorpay-supported) 5–7 business days
International Cards (USD) 10–14 business days

Note: All refunds are credited back to the original payment method used at the time of purchase, processed through Razorpay's secure refund system. Dealpost does not issue refunds via cash, cheque, or alternative payment methods. Timelines above begin from the date of refund approval, not the date of request.

6.2 RBI Compliance

In accordance with the Reserve Bank of India's guidelines on processing of refunds:

7. How to Request a Refund

  1. Email us at hello@dealpost.co.in with the subject line: "Refund Request — [Your Company Name]".
  2. Include the following details:
    • Registered email address and company/vendor name
    • Razorpay payment ID or order ID (found in your payment confirmation email)
    • Amount and date of the transaction
    • Reason for the refund request
  3. Our billing team will review your request and respond within 3 business days.
  4. If approved, the refund will be processed as per the timelines in Section 6.1.

8. Dispute Resolution

If you are dissatisfied with the outcome of a refund request, you may escalate the matter through the following process:

  1. Level 1 — Billing Team: Email hello@dealpost.co.in. Response within 3 business days.
  2. Level 2 — Management Escalation: If unresolved at Level 1, request escalation to the Dealpost management team. Resolution within 7 business days.
  3. Level 3 — External Mediation: If the dispute remains unresolved after 15 business days, either party may seek resolution through arbitration in accordance with the Arbitration and Conciliation Act, 1996. The jurisdiction shall be Bangalore, Karnataka, India.

For payment-specific disputes (unauthorized transactions, fraud), you may also raise a dispute directly with Razorpay through their support portal or with your issuing bank.

9. International Transactions (USD)

10. Modifications to This Policy

Dealpost reserves the right to update this Refund & Cancellation Policy at any time. Changes will be posted on this page with an updated "Last updated" date. Continued use of the platform after changes constitutes acceptance of the revised policy. For material changes, we will notify active subscribers via email at least 15 days in advance.

11. Contact Us

For any questions regarding this policy, refund status, or billing inquiries:

Dealpost Support

Email: hello@dealpost.co.in

Phone: +91 8015004952

Website: dealpost.co.in

Hours: Monday – Friday, 10:00 AM – 6:00 PM IST