Refund Policy

V4U Refund & Cancellation Policy

 

Last Updated: [Date, e.g. August 13, 2025]

 

1. Scope and Applicability

 

This Refund & Cancellation Policy (“Policy”) applies to all orders and bookings made through the V4U platform, including:

• Grocery delivery

• Food delivery

• Medicine delivery

• Hotel bookings

 

By placing an order or making a booking on V4U, you agree to this Policy, in addition to our Terms of Service and Privacy Policy. Vendor or hotel-specific terms may apply in addition and will be displayed before checkout.

 

2. General Principles

• V4U is a marketplace: We facilitate orders between customers and vendors (restaurants, pharmacies, grocery stores, hotels). The fulfillment responsibility lies with the vendor/hotel.

• Refunds are conditional: Refunds will only be issued for valid cases as per this Policy.

• Transparency: All refund amounts and timelines will be communicated via email/SMS/app notification.

 

3. Order Cancellation by Customer

 

a) Grocery / Food / Medicine Orders

• Before order acceptance: If you cancel before the vendor accepts your order, you will receive a full refund.

• After order acceptance but before preparation/dispatch: Cancellation may be allowed depending on vendor approval. Partial charges may apply.

• After preparation/dispatch: Orders cannot be cancelled once preparation has started or the delivery partner is dispatched.

 

b) Hotel Bookings

• Cancellation policy varies by hotel: Each hotel lists its own cancellation and refund terms, which you must review before confirming.

• Non-refundable bookings: If marked as “non-refundable”, no refund will be provided.

• Refundable bookings: Refund will be processed as per the timeline mentioned at booking time, after deducting applicable charges.

 

4. Cancellation by Vendor / Hotel

 

If the vendor/hotel cancels your confirmed order/booking:

• You will receive a full refund.

• In case of prepaid orders, refund will be initiated automatically.

• For hotel bookings, we may assist you in finding alternate accommodation (subject to availability).

 

5. Refund Eligibility

 

Refunds may be initiated in the following cases:

1. Order not delivered:

• Delivery failed due to vendor or partner’s fault.

• Wrong address marked as undeliverable due to system error.

2. Item(s) missing or incorrect:

• Wrong items delivered.

• Missing items from the order.

• Refund will be processed for the value of missing/incorrect items only.

3. Order quality issues:

• Spoiled, expired, or damaged items.

• For perishable food/grocery/medicine, photographic proof may be required within 2 hours of delivery.

4. Hotel booking issues:

• Hotel denied check-in despite confirmed booking.

• Room category mismatch or unavailability.

 

6. Non-Refundable Situations

 

Refunds will not be issued if:

• Wrong delivery address provided by the customer.

• Customer not available at delivery location.

• Delay caused by force majeure events (bad weather, strikes, traffic restrictions).

• Minor variations in packaging or presentation that do not affect quality.

• For medicines: if the seal is broken or tampered after delivery.

 

7. Refund Timelines

 

Payment Method Refund Processing Time

Credit/Debit Card 5–7 business days

UPI / Wallet 1–3 business days

Net Banking 3–5 business days

Cash on Delivery Refund via UPI/Bank within 3–5 business days after approval

 

Note: Refund timelines depend on your bank/payment provider.

 

8. Refund Method

 

Refunds will be processed to the original payment method wherever possible. For Cash on Delivery orders, refunds will be made via:

• UPI transfer

• Bank account transfer

 

9. Special Conditions for Medicines

• Refunds for medicine orders will only be processed if the product is:

• Delivered past expiry date.

• Damaged or wrong medicine supplied.

• No refund will be given if medicine is opened, used, or not stored as per recommended conditions.

 

10. How to Request a Refund or Cancellation

1. Via V4U App: Go to Orders → Select Order → Report Issue / Cancel Order.

2. Via Email: Send order details and reason to support@v4u.com.

3. Via Phone: Call our customer care at +91-[XXXXXXXXXX].

 

11. Dispute Resolution

 

If you are not satisfied with the refund decision, you can escalate the matter to our Grievance Officer:

 

Name: [Grievance Officer Name]

Email: grievance@v4u.com

Phone: +91-[XXXXXXXXXX]

We aim to resolve disputes within 15 working days.

 

12. Policy Changes

 

We may update this Policy periodically. The updated version will be posted on the app/website with the date of change. Continued use of our Services indicates acceptance of the updated Policy.

 

Quick Summary Table

 

Situation Refund Eligibility

Vendor cancels order ✅ Full refund

Customer cancels before acceptance ✅ Full refund

Order accepted but not prepared ✅ Partial refund (vendor approval)

Order dispatched ❌ No refund

Missing/damaged items ✅ Refund for affected items

Hotel denies check-in ✅ Full refund or alternate booking

Wrong address by customer ❌ No refund