Cancellation & Refund Policy – Siddhanta (AstroMotion 3D)
**Last Updated:** September 20, 2026
**Effective Date:** September 20, 2026
**Applicable Services:** Siddhanta Web Application, Mobile Platforms, API Subscriptions, and Digital Vedic Astrology Reports.
1. Overview & Service Scope
Siddhanta ("we", "us", "our") provides interactive 3D astronomical ephemeris visualizations, Vedic astrology calculations, Ashtakoot Milan matchmaking, downloadable Janam Kundali reports (PDF), and developer API credits (collectively, the "Digital Services").
Because our services consist exclusively of **immediately accessible digital content and cloud software**, this Cancellation and Refund Policy sets forth the terms governing subscription cancellations, digital report purchases, and refund eligibility in accordance with applicable consumer protection laws and merchant guidelines (including **Razorpay** and **Stripe**).
2. Subscription Cancellations
A. How to Cancel
B. Access Following Cancellation
Upon canceling a subscription:
3. Refund Policy for Digital Products & Subscriptions
A. Non-Refundable Digital Deliverables
All calculations, planetary positions, D1–D60 divisional charts, instant digital PDF dossiers, AI query credit packs, and subscription access fees are **non-refundable once accessed, generated, or utilized**.
Under applicable digital commerce laws (including the **EU Consumer Rights Directive** and the **Consumer Protection (E-Commerce) Rules, 2020 (India)**), you acknowledge and agree that digital services begin immediately upon successful payment confirmation, and you waive any statutory withdrawal or cooling-off period once digital delivery has occurred.
B. Eligible Refund Circumstances
We will issue a full (100%) refund to your original payment method strictly under the following verified technical conditions:
4. Refund Processing Timelines & Mechanism
Submit your refund request to `billing@astromotion.ai` within **seven (7) calendar days** of the transaction timestamp. Your email must include:
- Registered account email address;
- Transaction Order ID (e.g., `order_...` from Razorpay or Stripe invoice ID);
- Bank/UPI payment reference number;
- Screenshot or explanation of the technical defect or duplicate debit.
- **UPI / Net Banking / Debit Cards (India - Razorpay):** 5 to 7 business days for the funds to reflect in your source account.
- **Credit Cards (International - Stripe):** 5 to 10 business days depending on your card issuer's clearing cycle.
- Refunds are **strictly credited to the original payment source**; we cannot issue refunds to alternative third-party accounts or in cash.
5. Chargebacks & Payment Disputes
We encourage users to reach out to our support desk first to resolve billing discrepancies amicably. Initiating an unjustified chargeback without first contacting support may result in the immediate suspension of your account, revocation of API keys, and forfeiture of saved charts until the dispute is resolved.
6. Contact for Billing & Refunds
For any billing questions, payment failure escalations, or refund claims: