Prem Jodo Cancellation & Refund Policy

Clear, fair, and transparent guidelines on subscription cancellations, payment reversals, and refund timelines.

Standard Settlement: 5 - 7 Working DaysPlatform: Prem Jodo

1. Policy Overview & Commitment

At Prem Jodo, we are committed to complete transparency, fair billing, and high customer satisfaction.

This Cancellation and Refund Policy outlines the terms and procedures for cancelling subscriptions, requesting refunds for digital purchases, and resolving payment discrepancies in full accordance with standard merchant banking and payment aggregator operating guidelines.

2. Subscription Cancellation Procedure

Users can cancel recurring VIP memberships (Prem Jodo Plus, Gold, Platinum) at any time without any cancellation fees:

📱 Paid via Web / Direct UPI / Gateway

Go to Profile > Settings > Manage VIP Membership > Cancel Auto-Renewal.

🛍️ Paid via Google Play / Apple App Store

Open Google Play Store / Apple ID Subscriptions settings on your mobile device and select Prem Jodo > Cancel Subscription.

* Upon cancellation, your auto-renewal is terminated immediately, but you will continue to enjoy your active VIP privileges until the end of your current prepaid billing cycle.

3. Refund Eligibility Conditions

Refunds are granted under the following verified circumstances:

  • Duplicate / Multiple Charges: If an inadvertent technical glitch or network error results in double or multiple deductions for a single plan purchase.
  • Failed Service Delivery / Payment Deducted but Not Activated: If your bank account, card, or UPI was debited, but your subscription or in-app digital items failed to activate within 24 hours of payment confirmation.
  • Persistent Technical Defect: If our platform experiences a major server outage preventing you from accessing core paid features for an extended period, verified by our technical engineering team.
  • Accidental Purchase Grace Window: If an unintended plan was purchased and a refund request is filed within 48 hours of purchase, provided none of the paid features (Super Likes, Boosts, Chat Unlocks, Coins) have been consumed.

4. Non-Refundable Items & Situations

Refunds will NOT be issued in the following scenarios:

  • Consumed Virtual Items: Virtual coins, gift items, or profile spotlights that have already been spent or utilized.
  • Violations of Community Guidelines: Accounts terminated, suspended, or banned due to harassment, hate speech, romance scams, catfishing, explicit solicitations, or fraudulent conduct.
  • Partial Billing Period Utilization: Requests for pro-rata refunds made after substantial use of subscription features during the active month/cycle.
  • Lack of Match Results: Prem Jodo provides matchmaking tools and discovery algorithms; however, matching outcomes depend on mutual user interest, and lack of matches is not grounds for a refund.

5. Refund Timelines & Settlement Mechanism

Standard Payment Gateway Settlement Timeline

Once a refund request is approved by our billing team, the amount will be processed and credited back to the customer's original source of payment (Bank Account, Credit/Debit Card, UPI ID, or Wallet) within 5 to 7 working days.

  • UPI / Net Banking Refunds: Typically reflect in your bank account within 3 to 5 business days.
  • Credit / Debit Card Refunds: Typically reflect within 5 to 7 business days, depending on your issuing bank's settlement cycle.
  • Wallet Refunds: Typically credited within 24 to 48 hours.

6. How to Submit a Refund Claim

To file a refund or billing discrepancy request, please follow these simple steps:

Send an email to our dedicated Billing & Refund Desk:

Official Billing Email: [email protected] / [email protected]

Please include the following information:

  • Your Registered Email Address or Phone Number on Prem Jodo
  • Transaction ID / Order ID (received via email or payment gateway receipt)
  • Transaction Date and Exact Amount Debited (in INR)
  • Brief explanation of the issue (e.g., duplicate deduction, feature not unlocked)
  • Screenshot of bank debit notification or payment receipt (optional but recommended)
SLA: We acknowledge all refund requests within 24 hours and issue a resolution decision within 48 to 72 hours.

7. Payment Disputes & Chargebacks

We encourage you to contact us first at [email protected] before raising an external bank chargeback. Our support team responds quickly and is authorized to issue instant reversals for verified billing discrepancies without hassle.

Need Help With a Recent Transaction?

Our billing and payment support team is available Monday to Saturday to resolve any payment concerns.

Contact Billing Team