LocalConnect

Effective · 2026 · India

Refund & Cancellation Policy

How subscription payments, cancellations, and refunds are handled for LocalConnect in India.

Overview

This Refund & Cancellation Policy explains how LocalConnect handles subscription payments for Work, Service, and Business profile plans.

It applies together with our Terms & Conditions and Privacy Policy. By subscribing, you agree to this policy.

LocalConnect is operated in India. Where Indian consumer protection law grants you rights, those rights apply in addition to this policy.

Key Points at a Glance

Subscription plans

Work ₹49/month · Service ₹99/month · Business ₹199/month. Personal profile is free.

Generally non-refundable

Fees paid are generally non-refundable except where required by applicable consumer protection law in India.

Contact us first

For billing errors, duplicate charges, or failed payments, email support@localconnect.in with your registered mobile number.

Expand each section below for full details

1. Scope

This policy covers subscription fees paid through LocalConnect for platform Premium benefits linked to Work, Service, and Business profile cards.

It does not cover offline payments or agreements between users discovered through the platform.

2. Payment status

Subscription payment via UPI or authorised payment gateways is currently being enabled. Until live, no new charges are processed through the app.

When payments go live, successful verification is required before Premium benefits unlock.

3. Cancellation

You may stop using paid features by not renewing at the end of your billing period, subject to the payment gateway and plan terms in effect at the time of purchase.

Deactivating your account or turning a profile card OFF does not automatically cancel an active subscription — contact support if you need billing assistance.

  • Monthly plans renew each month unless cancelled per gateway rules.
  • Yearly plans, when offered, renew annually unless cancelled.

4. Refund eligibility

Subscription fees are generally non-refundable once Premium access has been granted for the billing period.

We may issue a refund or credit where required by law, or in cases of duplicate charge, verified payment failure after deduction, or technical error on our side.

  • Refund requests must include registered mobile number and payment reference.
  • Approved refunds are processed to the original payment method where possible.
  • Processing time depends on your bank or payment provider (typically 5–10 business days).

5. Failed or duplicate payments

If your account was charged but Premium did not activate, contact support within 7 days with transaction details.

If you were charged twice for the same billing period, we will verify and refund the duplicate amount where appropriate.

6. Consumer rights (India)

Nothing in this policy limits your statutory rights under applicable Indian law, including the Consumer Protection Act, 2019, where they apply to your transaction.

For unresolved disputes, you may refer to the appropriate consumer forum in your jurisdiction.

7. Contact

Email: support@localconnect.in · Include your registered mobile number and a description of the issue.

See also our Terms & Conditions for full platform rules and Contact page for support hours.

Policy updates

We may update this policy as payment features launch. Material changes will be reflected on this page and in the app under About & Legal.