Fair refunds, clearly stated.

Lenvy Technologies delivers custom services (web development, web applications, automation, consulting) and subscription products. This policy explains when refunds are available, how cancellations work, and how long processing takes.

Custom engagements are billed against a Statement of Work (SOW) or proposal that defines scope, milestones, and payment schedule.

• Before kickoff: Full refund of any deposit if you cancel before we begin work.
• After kickoff: Refunds are prorated to work already performed. Completed milestones are non-refundable.
• Third-party costs (domains, hosting, paid APIs, licenses, stock assets) are non-refundable once purchased on your behalf.

You may cancel a subscription at any time from your account. Cancellation stops future renewals; access continues until the end of the current billing period.

• All subscription purchases are non-refundable. Once a subscription (monthly, annual, or any other billing period) is paid, the amount is not refunded under any circumstances.
• You can cancel at any time to stop future renewals. You retain access until the end of the period you already paid for.

Email help@lenvytechnologies.in from the address associated with your account or invoice. Include your invoice number and a brief description of the reason. We acknowledge every request within 2 business days.

Approved refunds are issued to the original payment method within 7–10 business days. Depending on your bank or card issuer, it may take an additional 3–5 business days for the amount to reflect in your statement.

• Completed and delivered milestones
• Third-party costs paid on your behalf
• Discounted or promotional purchases marked as final sale
• Requests made outside the applicable window

For any questions about this policy, email help@lenvytechnologies.in.