Legal

Refund & Cancellation Policy

Last updated: 24 August 2026

This policy explains how billing, cancellation, and refunds work for the EduNexus subscription used by your school, and how parent fee payments collected through EduNexus (on behalf of your school) are handled.

In short: Every school gets a 7-day free trial before any payment is taken. You can cancel your EduNexus subscription any time and you will not be billed again. Fees a parent pays to the school through EduNexus go directly toward that student's account and are refunded by the school, not by EduNexus, since that money belongs to the school.

1. Free Trial

Every new school receives a 7-day free trial with full access to the platform. No payment method is required to start a trial, and you are never auto-charged when a trial ends — the school must actively choose and pay for a plan to continue.

2. EduNexus Subscription Billing

3. Cancelling Your Subscription

A school may cancel its EduNexus subscription at any time by contacting us (see Contact Us). Cancellation stops future billing — it does not delete your school's data. When you cancel:

4. Refunds on EduNexus Subscription Fees

We aim to be fair and reasonable. Refunds on the EduNexus subscription fee are considered in these cases:

To request a refund, write to us with your school name, registered mobile number, and the reason for the request. We aim to respond within 3 business days and, where a refund is approved, process it within 7–10 business days to the original payment method.

5. Parent Fee Payments (Collected on Behalf of Schools)

EduNexus also lets parents pay school fees — tuition, transport, and other charges set by the school — through an online payment gateway inside the platform. This money is collected on behalf of the school and is not an EduNexus fee.

6. Failed or Pending Payments

If a payment (subscription or fee payment) shows as failed or stuck in a pending state but an amount was deducted from your bank account or card, this is usually reversed automatically by your bank or the payment gateway within 5–7 business days. If it is not reversed within that window, please contact us with the transaction reference so we can investigate.

7. How Refunds Are Processed

Approved refunds are issued to the original payment method used for the transaction (the same card, UPI ID, or bank account) through our payment gateway partner. We do not issue refunds in cash or to a different account.

8. Contact Us

For any billing, cancellation, or refund query, reach us using the details on our Contact Us page.