Cancellation & Refund Policy

1. Introduction

At Analytics Station LLP (“we,” “us,” or “our”), we strive to provide the highest quality services to our clients. However, we understand that circumstances may arise where a cancellation or refund is necessary. This Cancellation & Refund Policy outlines the terms and conditions governing cancellations and refunds for services provided by Analytics Station LLP, in compliance with applicable Indian laws.

2. Cancellation Policy

2.1. Service Cancellation by Client

  • Notice Period: Clients may cancel their service contracts by providing written notice to us at least 30 days prior to the scheduled start date of the service.
  • Partial Services: If services have already commenced, the client will be billed for the services rendered up to the cancellation date on a pro-rata basis.
  • Refund Eligibility: If the client has made any advance payment, a refund will be processed based on the proportion of services not yet rendered.

2.2. Service Cancellation by Analytics Station LLP

  • Circumstances: We reserve the right to cancel any service due to unforeseen circumstances, non-compliance with the terms and conditions, or other legitimate reasons.
  • Notice: In such cases, we will provide clients with written notice and a full refund of any advance payments made for services not rendered.

3. Refund Policy

3.1. Eligibility for Refunds

  • Service Non-Performance: Clients are eligible for a full refund if we fail to deliver the agreed-upon services within the specified timeframe due to reasons within our control.
  • Service Dissatisfaction: If clients are dissatisfied with the quality of our services, they may request a refund. Refunds will be granted at our discretion, based on a review of the service provided and the reasons for dissatisfaction.

3.2. Refund Process

  • Refund Request: Clients must submit a written refund request to business@analyticsstation.com within 15 days of the service completion or cancellation.
  • Review and Approval: We will review the refund request and notify the client of the approval or rejection within 10 business days.
  • Refund Method: Approved refunds will be processed using the original payment method within 15 business days of approval.

4. Exclusions

Refunds will not be provided under the following circumstances:

  • Client Delays: Delays caused by the client, including failure to provide necessary information or approvals.
  • Change in Scope: Changes to the project scope or requirements not covered in the original service agreement.
  • Force Majeure: Events beyond our control, such as natural disasters, strikes, or governmental actions.

5. Contact Us

If you have any questions or concerns about this Cancellation & Refund Policy, please contact us at: