Home / Refund Policy

Refund Policy

Our comprehensive refund policy ensures transparency and fairness in all financial transactions. Learn about refund eligibility, processing times, and our commitment to customer satisfaction.

Last Updated: February 11, 2026
100% Transparent Process

Refund Policy Overview

At TakniX Solution, we are committed to providing excellent service and ensuring customer satisfaction. Our refund policy is designed to be fair, transparent, and customer-friendly while protecting both parties' interests.

Our Refund Principles

Fair & Transparent

Clear terms and conditions with no hidden clauses. All refund policies are clearly communicated upfront.

Timely Processing

Fast refund processing within specified timelines. Regular updates on refund status and expected completion.

Customer Protection

Policies designed to protect customer interests while ensuring sustainable business operations.

Case-by-Case Review

Individual assessment of unique situations with flexibility for exceptional circumstances.

Types of Refunds

Security Deposit Refund

Full refund of security deposit upon successful return of equipment in good condition.

✓ Full refund ✓ 3-5 business days ✓ Automatic processing

Cancellation Refund

Refund eligibility depends on cancellation timing and circumstances.

✓ Condition-based ✓ 5-7 business days ✓ Review required

Service Issue Refund

Partial or full refunds for service failures or equipment issues not resolved satisfactorily.

✓ Case-by-case ✓ 7-10 business days ✓ Investigation required

Important Notice

All refunds are subject to the terms and conditions outlined in this policy. Processing times may vary during peak seasons or due to external factors beyond our control.

Security Deposit Refunds

Security deposits are fully refundable amounts collected to ensure equipment safety and compliance with rental terms. Here's everything you need to know about deposit refunds.

Full Refund Eligibility

Equipment Condition

Equipment returned in same condition as delivered, with normal wear and tear acceptable.

  • No physical damage or cracks
  • All accessories included
  • Original packaging (when applicable)
  • Clean and functional

Timely Return

Equipment returned on or before the agreed return date.

  • No unauthorized extensions
  • Proper return procedure followed
  • Return acknowledged by our team

Terms Compliance

Full compliance with rental agreement terms and conditions.

  • No violation of usage policies
  • No unauthorized modifications
  • Proper care and maintenance

Partial Refund Scenarios

Minor Damage

Small damages that can be repaired at minimal cost.

Typical Deduction: ₹200 - ₹2,000
Examples:
  • Scratched screen surface
  • Minor dents or scratches
  • Worn keyboard keys
  • Cosmetic damage

Missing Accessories

Refund after deducting cost of missing accessories.

Typical Deduction: ₹300 - ₹5,000
Examples:
  • Power adapter/charger
  • Cables and connectors
  • Mouse or keyboard
  • Carrying case/bag

Late Return

Additional charges for extended usage beyond agreed period.

Daily Penalty: 150% of daily rate
Calculation:
  • Late return fee per day
  • Extended rental charges
  • Administrative penalties

No Refund Situations

Major Damage

Damage requiring component replacement or extensive repair work exceeding deposit amount.

Examples: Cracked screen, liquid damage, motherboard failure, hard drive damage

Theft or Loss

Equipment reported stolen or lost during rental period, despite insurance coverage.

Note: FIR filing required, additional charges may apply for replacement

Terms Violation

Serious violation of rental agreement terms including misuse, unauthorized modifications, or illegal activities.

Examples: Hardware tampering, software piracy, subletting equipment

Inspection Process

1

Equipment Return

Customer returns equipment with all accessories and documentation

Day 0
2

Initial Inspection

Basic functionality and physical condition check

Within 24 hours
3

Detailed Assessment

Comprehensive testing and evaluation for any issues

1-2 business days
4

Refund Processing

Calculate final refund amount and initiate payment

3-5 business days

Cancellation & Refund Policy

Our cancellation policy varies based on the timing of cancellation and specific circumstances. Here's a detailed breakdown of cancellation scenarios and associated refund eligibility.

Cancellation Timeline

Free Cancellation Zone

Before Delivery Confirmation
Conditions:
  • Order not yet confirmed for delivery
  • Equipment not allocated or prepared
  • No delivery scheduled or in progress
Refund Amount: 100% Full Refund
Processing Time: 3-5 business days

Limited Cancellation Zone

2+ Hours Before Delivery
Conditions:
  • Delivery confirmed but not dispatched
  • Equipment prepared and allocated
  • Minimum 2 hours notice required
Refund Amount: 90% Refund
Preparation Fee: 10% of total amount
Processing Time: 5-7 business days

Restricted Cancellation Zone

Less Than 2 Hours Before Delivery
Conditions:
  • Delivery scheduled within 2 hours
  • Equipment dispatched or en route
  • Delivery team mobilized
Refund Amount: 70% Refund
Cancellation Fee: 30% of total amount
Processing Time: 7-10 business days

No Refund Zone

After Delivery
Conditions:
  • Equipment already delivered
  • Service period commenced
  • Customer accepted delivery
Refund Amount: No Refund
Consider early termination with applicable charges

How to Cancel Your Order

1

Contact Immediately

Call our helpline or email us as soon as you decide to cancel. Time is critical for refund eligibility.

+91 98765 43210
cancel@taknixsolution.com
2

Provide Order Details

Share your order number, contact information, and reason for cancellation to expedite processing.

Required: Order number, registered phone number, cancellation reason
3

Cancellation Confirmation

Receive cancellation confirmation via SMS/email with refund details and expected timeline.

Keep confirmation for your records
4

Refund Processing

Refund will be processed according to the applicable policy and credited to your original payment method.

Bank processing may take additional 2-3 days

Refund Processing Workflow

Our systematic refund processing workflow ensures efficient, transparent, and accurate handling of all refund requests.

01

Request Initiation

What Happens:

  • Customer submits refund request
  • Initial verification of eligibility
  • Automatic acknowledgment sent
  • Unique reference number assigned
Immediate - Within 1 hour
02

Documentation Review

What Happens:

  • Review of rental agreement terms
  • Verification of supporting documents
  • Assessment of refund eligibility
  • Calculation of applicable amounts
1-2 business days
03

Equipment Inspection

What Happens:

  • Physical inspection of returned equipment
  • Functionality testing and evaluation
  • Damage assessment (if applicable)
  • Accessory verification
1-3 business days
04

Approval & Calculation

What Happens:

  • Management approval for refund
  • Final refund amount calculation
  • Deduction breakdown preparation
  • Customer notification of decision
1-2 business days
05

Payment Processing

What Happens:

  • Refund initiation in payment system
  • Bank/payment gateway processing
  • Transaction confirmation receipt
  • Customer notification of completion
2-5 business days

Example Refund Calculation

Rental Period: 30 days
Total Amount Paid: ₹15,000
Service Used: 10 days
Unused Period: 20 days
Daily Rate = ₹15,000 ÷ 30 = ₹500/day
Gross Refund = ₹500 × 20 = ₹10,000
Processing Fee = ₹500 (fixed)
Final Refund = ₹10,000 - ₹500 = ₹9,500

Refund Processing Timelines

Our processing timelines are designed to be as quick as possible while ensuring accuracy and compliance with banking regulations.

Security Deposit Refunds

No Issues - Equipment returned in perfect condition
Return 3-5 Days
Minor Issues - Small damages or missing accessories
Return 5-7 Days
Major Issues - Significant damage requiring detailed assessment
Return 7-10 Days

Track Your Refund Status

Online Portal

Login to your account dashboard to view real-time refund status and detailed progress updates.

Real-time updates Detailed timeline Document uploads

SMS Alerts

Receive automatic SMS notifications for major status changes and completion updates.

Instant alerts Major milestones Completion notice

Phone Support

Call our dedicated refund helpline for personalized status updates and assistance.

Helpline: +91 98765 43210
Hours: 9 AM - 7 PM (Mon-Sat)

Exceptions & Special Cases

While our standard policies cover most situations, certain exceptional circumstances may require special consideration and handling.

Compassionate Refunds

Medical Emergencies

Serious medical conditions requiring immediate attention and preventing equipment use.

Required Documentation:
  • Medical certificate from registered doctor
  • Hospital admission records (if applicable)
  • Treatment duration estimates
Refund Policy: Pro-rated refund for unused period

Family Emergencies

Death or serious illness of immediate family members.

Required Documentation:
  • Death certificate or serious illness certificate
  • Relationship proof
  • Travel or relocation documents
Refund Policy: Case-by-case assessment

Special Refund Programs

Student Support Program

Special consideration for students facing academic or financial difficulties.

  • Extended refund consideration period
  • Reduced cancellation fees
  • Flexible payment arrangements
Eligibility: Valid student ID and enrollment proof required

Loyalty Customer Benefits

Enhanced refund policies for long-term and frequent customers.

  • Waived processing fees
  • Priority refund processing
  • Flexible cancellation terms
Eligibility: Minimum 6 months history or 5+ rentals

Refund Support & Assistance

Our dedicated refund support team is here to help you through every step of the refund process. Get expert assistance and quick resolution of your refund-related queries.

Refund Helpline

Priority Support
Hours: 9:00 AM - 7:00 PM (Mon-Sat)
Response: Immediate during business hours
Real-time status updates
Refund amount calculations
Timeline clarifications

Email Support

Response: Within 4-6 hours
Best For: Document submissions, detailed queries

Live Chat Support

Availability: 10:00 AM - 6:00 PM (Mon-Fri)
Response: Within 2-3 minutes
Best For: Quick questions, status checks

Tips for Faster Resolution

Complete Information

Provide all required details in your initial request to avoid back-and-forth communication.

Clear Documentation

Submit clear, legible copies of all supporting documents with proper file names.

Prompt Response

Respond quickly to any follow-up questions to keep your refund processing on track.

Choose Right Channel

Use phone for urgent issues, email for documentation, and chat for quick questions.

TakniX Footer - Complete & Responsive