Placiq Refund and Cancellation Policy

Last updated: 4 July 2026

This Refund and Cancellation Policy explains how refunds, cancellations, plan activations, and failed payments are handled for Placiq.

By purchasing a plan, making a manual payment, or using paid features, you agree to this Policy.

1. Nature of the service

Placiq is a digital SaaS platform offering AI-assisted career, resume, learning, assessment, project-builder, and recruiter/candidate-intelligence features.

Because access is digital and AI/report usage may be consumed immediately, refunds are limited as described below.

2. Manual payment activation

During manual activation phases, users may pay through UPI, bank transfer, payment links, or other approved methods.

Manual activation may require verification and may not be instant.

Expected manual activation time: up to 24 hours after confirmed payment, unless otherwise stated.

Payment support: support@placiq.in

Payment support email: support@placiq.in

3. Refund eligibility

A refund may be considered if:

4. Non-refundable cases

Refunds will generally not be provided if:

5. AI-output refund limitation

AI responses may be inaccurate, incomplete, misleading, or unsuitable. A refund is not guaranteed merely because an AI response, score, suggestion, roadmap, resume rewrite, or report did not meet your expectations.

We may, at our discretion, offer a retry, regeneration, support review, credit adjustment, or refund where there is a clear service failure.

6. Cancellation

If subscriptions are enabled, you may cancel renewal through available account settings or by contacting support.

Cancellation stops future renewals but does not automatically refund the current billing period unless required by law or explicitly approved by Placiq.

For manual activation plans, cancellation requests may be handled case-by-case.

7. Duplicate payments

If you believe you made a duplicate payment, contact support@placiq.in with:

If verified, we may refund the duplicate amount or extend/upgrade access.

8. Failed payments

If a payment fails, is pending, reversed, disputed, or not captured, access may not be activated.

If money is debited but not reflected, the payment provider or bank may take time to reconcile. Contact us with transaction details.

9. Chargebacks and disputes

If you initiate a chargeback or payment dispute, we may suspend your account while the issue is reviewed.

Fraudulent chargebacks, fake payment proofs, edited screenshots, or payment bypass attempts may result in permanent termination.

10. Refund processing time

Approved refunds will be processed through the original payment method where possible. Timelines depend on payment provider, bank, UPI, card network, or manual payment channel.

Indicative timeline: 5–10 working days after approval, unless payment provider/bank timelines differ.

11. Payment gateway limitations

If payments are processed through a payment gateway, refund availability may depend on gateway rules, payment status, payment capture, settlement status, and applicable technical constraints.

12. Contact

For refund/cancellation requests:

Placiq

Email: support@placiq.in

Grievance email: support@placiq.in