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Legal · Patashale ERP

REFUND & CANCELLATION POLICY

This policy explains how cancellations, renewals, and refunds work for a paid Patashale ERP subscription, operated by CloudBhumi Technologies Pvt. Ltd. Patashale ERP is cloud software billed per student per academic year in Indian Rupees, so the terms below reflect how school seats are provisioned and invoiced.

Last updated July 2026

What this policy covers

This policy applies to paid Patashale ERP subscriptions and to the GST tax invoices we raise for them through Razorpay. It sits alongside our Terms of Service, which govern your overall use of the platform.

Where a signed order form sets different commercial terms for your school, that document controls to the extent it differs from this policy. Nothing here is shipped physically; Patashale ERP is cloud software, so there are no delivery, dispatch, or return-of-goods steps.

The free tier

Our free tier carries no charge, so there is nothing to refund. You can use it, downgrade to it, or stop using it at any time without any billing consequence.

This policy becomes relevant only once you move to a paid tier and we raise an invoice for your school.

Cooling-off window

If you are a new school, you may cancel within 14 days of your first paid invoice for a full refund, provided the workspace has not been used in production. Production use means live activity such as recording attendance, collecting fees, or sending parent messaging.

This window gives you room to confirm that Patashale ERP fits your school before the academic year starts to depend on it.

Cancelling a subscription

You can cancel at any time by telling us in writing. Cancellation stops the next renewal, so your school is not billed again for the following academic year.

Cancellation does not, by itself, refund the current academic year. Because a subscription provisions seats for the whole year, the year is billed up front, and your access continues until the end of the period you have already paid for.

Mid-year refunds

We are not obliged to refund a part-used academic year, but we deal with genuine cases fairly. Examples include a prolonged outage we could not resolve, or a billing error on our side.

Where we agree a mid-year refund, it is calculated pro-rata on the unused portion of the year and issued together with a GST credit note.

What is not refundable

The following amounts are not refundable:

  • One-time setup, data-migration, or training fees, once that work has been completed.
  • Fees for a downgrade you choose part-way through a term; the change applies going forward, not retroactively.
  • Fees for a subscription where access has been suspended for a serious breach of the Terms of Service.

How refunds are paid

Approved refunds are made to the original payment method or bank account, in Indian Rupees, normally within 7 to 10 business days of approval. Refunds are net of any taxes already remitted and are accompanied by the relevant GST credit note.

Refunds processed through Razorpay also follow Razorpay's own processing timelines, which can add a short period before the amount reaches your account.

How to request a refund or cancellation

To cancel your subscription or request a refund, email us at [email protected]. Please include your school name and the invoice number so we can identify your account and act quickly.

We will confirm receipt, tell you what to expect, and process any approved refund in line with the terms above.

This policy should be read together with our Terms of Service. For anything that is unclear, write to us at [email protected] and we will help.

Contact and grievances

To cancel a subscription or request a refund, email [email protected] with your school name and invoice number. We will confirm receipt and process any approved refund within the timelines set out above.

This service is operated by CloudBhumi Technologies Pvt. Ltd. General enquiries: [email protected].