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Cancellation & Refund Policy

Last updated: 1 April 2022  ·  Ardour Analytics Private Limited

Fundly strongly recommends that all users read, understand and familiarize themselves with our cancellation & refund policy prior to using any of our services.

While doing an online transaction on Fundly portal, we may receive excess money due to multiple debits to a user's Bank Account, or the user's account being debited with an excess amount in a single transaction due to a technical error.

Contact Us for Refunds

For any payment refund related queries, requests or concerns, contact us through any of the following channels:

Call Us

+91 9892422528

Email Us

connect@fundly.ai

Office

WeWork Raheja Platinum, Marol, Andheri (E), Mumbai – 400 059

Required Details for Refund Processing

Transaction Details

  • Transaction Reference Number

Refund Related Details

  • Beneficiary Name in bank account
  • Beneficiary Account Number
  • Registered Mobile Number
  • Reason for making excess payment

Refund Eligibility Conditions

✓Customer has made an excess payment to their loan account
✓There is currently no outstanding balance in the loan account
✓The account is showing a credit balance

Refund Timeline

Approved refunds are processed via NEFT / RTGS / IMPS within 7 – 10 business working days.

Cancellation of Transactions

Important: Cancellation requests must be placed at least 2 days prior to the disbursement date.

In the event of cancellation due to any avoidable/unavoidable reasons, we must be notified in writing at connect@fundly.ai or through the respective relationship manager. Cancellation charges, if applicable, will be effective from the date we receive the request and will be as mentioned in the Loan Agreement.