Legal & ComplianceLast Updated: September 2026

Refund & Cancellation Policy

At Skyrn Studio, we believe in radical transparency, craftsmanship, and mutual respect. This Refund and Cancellation Policy details the commercial terms, cancellation procedures, and refund timelines for our bespoke web design and AI automation consulting engagements.

Statutory & Regulatory Compliance

This policy is formulated in strict accordance with the Consumer Protection Act, 2019, the Consumer Protection (E-Commerce) Rules, 2020 (specifically Rule 4 governing mandatory disclosures of cancellation, refund, and grievance redressal mechanisms), and relevant Reserve Bank of India (RBI) guidelines on turnaround times (TAT) for electronic payment reversals.

01. Diagnostic & Discovery

100% Free Initial Plan

Initial audits, strategy consultations, and scoping blueprints are complimentary. Zero financial risk before formal agreement.

02. Prior to Kickoff

Full Advance Refund

Cancel before project kickoff or resource allocation begins for a full 100% refund of any advance, processed within 7 business days.

03. In-Flight Projects

Pro-Rata Settlement

Pay only for actual work delivered up to the cancellation timestamp. Unused advance funds are immediately credited back.

04. RBI Turnaround Time

7–10 Business Days

Eligible refunds are initiated promptly to your original payment channel or verified bank account per banking clearing standards.

01. Overview & Nature of Services

Skyrn Studio (operating digitally via https://skyrnstudio.com, founded by Abhinav Rai) is a specialized, service-based technology and creative consultancy based in India. We design, engineer, and deploy high-performance web applications and intelligent AI automation workflows.

Service-Based Model: We are not a seller of mass-produced, off-the-shelf software packages or physical retail goods. Every client project constitutes a bespoke engagement requiring dedicated technical architecture, custom interface design, bespoke codebase development, and committed specialist hours.

Because our primary deliverables involve tailored intellectual property and skilled professional services, standard commercial return policies for manufactured items do not apply. This policy establishes a clear, balanced framework ensuring fair compensation for professional labor while vigorously protecting client investments under the Consumer Protection Act, 2019 and the Consumer Protection (E-Commerce) Rules, 2020.

02. Free Consultation & Strategic Plan

We believe prospective clients should experience our strategic clarity before making any financial commitment. All preliminary discovery meetings, diagnostic audits, and initial project scoping proposals are conducted 100% free of charge.

No deposit, retainer, or billing authorization is requested during this initial stage. Consequently, no refund applies or is necessary for discovery sessions. You are under zero obligation to proceed until you have reviewed and formally executed a detailed Statement of Work (SOW) or project agreement.

03. Project Cancellation Before Work Begins

If you have executed a service agreement, paid an advance deposit, and subsequently decide to cancel the engagement before any billable work or project kickoff has commenced:

  • Full Refund: You will receive a 100% full refund of the total advance paid.
  • Qualification: Cancellation notice must be delivered in writing via email before the formal kickoff meeting, resource onboarding, or commencement of design/development sprints.
  • Turnaround Timeline: The refund will be initiated within 7 business days of receiving your written cancellation notice, fully conforming to RBI guidelines.

04. Project Cancellation After Work Begins

Clients may cancel an ongoing project at any stage by serving formal written notice. Because custom digital production commits irreplaceable creative and engineering time, in-flight cancellations are handled through an equitable pro-rata audit:

1. Pro-Rata Assessment: Work performed up to the exact date and time of the cancellation notice will be calculated based on agreed milestone values or the proportional hours logged as defined in the Statement of Work.

2. Unused Advance Refund: If the advance deposit paid exceeds the value of work completed plus non-recoverable out-of-pocket costs, the remaining unused balance will be refunded to you within 7–10 business days.

3. Outstanding Dues: If the value of verified work completed exceeds the advance paid, an itemized invoice for the completed balance will be issued, payable within seven (7) business days.

4. Transfer of Deliverables: Upon complete settlement of all accrued dues, Skyrn Studio will release and transfer all source code, Figma design files, schemas, and documentation produced up to the cancellation date for your perpetual use.

05. Milestone-Based Billing & Deliverable Acceptance

To maximize client control and minimize financial risk, major projects at Skyrn Studio are structured around distinct milestone phases (e.g., Phase 1: UX Wireframing & Architecture; Phase 2: High-Fidelity UI Design; Phase 3: Full-Stack Next.js Engineering; Phase 4: AI Agent & Workflow Integration; Phase 5: QA Testing & Final Deployment).

Formal Approval Protocol: At the completion of each milestone, deliverables are presented to the client for structured review and feedback.

Non-Refundability of Approved Milestones: Once a deliverable milestone is reviewed and formally approved (or deemed accepted per the review window specified in the project agreement), the fee corresponding to that completed milestone is final and non-refundable. Milestone approval signifies that the work meets contracted specifications.

06. Non-Refundable Items & Third-Party Costs

Certain project expenditures represent direct external disbursements or definitive commitments that cannot be reclaimed. The following items are non-refundable under all circumstances:

Third-Party Subscriptions & Assets

Domain names, cloud hosting (Vercel, AWS), paid commercial font licenses, stock media, third-party API credits (OpenAI, Anthropic, Make, Zapier), and SMS/email gateway services purchased on behalf of the client.

Completed & Approved Deliverables

Any design component, sprint, system architecture document, code module, or automation pipeline that has already been approved, signed off, or deployed to production.

Rush, Weekend, or Priority Fees

Expedited delivery surcharges or premium priority fees assessed to fast-track milestones or allocate overtime specialist availability.

Delays Caused by Client Inaction

Project stalls or timeline overruns resulting from client failure to provide necessary assets, API credentials, or timely milestone feedback do not warrant a refund.

07. Refund Processing & RBI Timelines

We adhere strictly to regulatory standards established by the Reserve Bank of India (RBI) governing turn-around-times (TAT) and customer payment protection for electronic payment transactions:

  • Processing Timeframe: Once an authorized refund is calculated and confirmed in writing, Skyrn Studio will initiate the reversal transaction within 7 to 10 business days.
  • Bank Crediting & Clearing: Under standard RBI banking clearing cycles, the credited funds will typically appear in your account within 3 to 7 business days following initiation, depending on your card issuer, bank, or UPI payment gateway.
  • Payment Method: All refunds are issued directly to the original payment source (same bank account, credit/debit card, or UPI handle) used during the initial transaction.
  • Direct Bank Transfer Alternative: If technical restrictions or gateway policies prevent an automated original-source reversal, Skyrn Studio will execute an electronic wire transfer (NEFT/RTGS/IMPS) directly to a verified bank account registered in the legal name of the contracted client.
  • No Cash Refunds: For compliance and anti-money laundering (AML) protocols, cash refunds are strictly prohibited.

08. Dispute Resolution & Escalation

We are deeply committed to partner satisfaction and collaborative problem-solving. If at any point you feel that deliverables do not match the agreed specifications:

1. Dedicated Revision Period: Each contract includes designated revision cycles to adjust, refine, and resolve creative or technical deviations.

2. Good-Faith Consultation: Before filing a payment dispute, chargeback, or statutory consumer grievance, the client agrees to notify Skyrn Studio in writing and engage in good-faith amicable dialogue for a minimum of fifteen (15) calendar days to achieve a mutually beneficial remedy.

3. Formal Dispute Resolution: If good-faith discussions fail to achieve a resolution, disputes shall be adjudicated pursuant to the governing law and dispute resolution mechanisms detailed in Skyrn Studio's Terms of Service, governed by the laws of India.

09. How to Request a Cancellation or Refund

To initiate a formal cancellation or refund request, please follow these steps to ensure swift processing:

Request Submission Guidelines

Email Recipient: skyrn.studio@gmail.com

Subject Line: [Refund / Cancellation Request] - [Your Company / Project Name] - [Invoice #]

Please include the following verification details:

  • Full Legal Name and Company Entity
  • Statement of Work (SOW) Reference Number & Agreement Date
  • Invoice Number and Payment Transaction Reference ID
  • Specific reason for the cancellation or refund request
  • Summary of deliverables reviewed or pending review

Our operations team will confirm receipt of your request within 48 business hours and provide an itemized financial reconciliation report within five (5) business days.

10. Changes to This Policy

Skyrn Studio reserves the right to amend, update, or revise this Refund and Cancellation Policy at any time to reflect advancements in our service workflows, operational updates, or changes in legal and regulatory frameworks under Indian law.

Any updates become effective immediately upon being published on this page with a revised "Last Updated" date. For active, contracted projects, the terms valid at the time of your Statement of Work execution remain binding unless regulatory statutes require retroactive modification.

11. Contact Information & Grievance Redressal

In accordance with the Consumer Protection Act, 2019 and Rule 4 of the Consumer Protection (E-Commerce) Rules, 2020, the details of our business and designated Grievance Officer are set forth below:

Studio Entity Details

Grievance Redressal Officer

  • Officer Name: Abhinav Rai
  • Designation: Founder & Grievance Officer
  • Grievance Email: skyrn.studio@gmail.com
  • Acknowledgement TAT: Within 48 hours
  • Resolution TAT: Within 30 calendar days
  • Social Channels: LinkedIn · X (Twitter)

Consumers may submit any complaint or inquiry regarding services, payment discrepancies, or cancellation grievances directly to the Grievance Officer at the coordinates listed above.