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Refund & Cancellation Policy

Effective Date: October 11, 2026 Last Updated: October 14, 2026 Scope: Commercial Licensing Payments & Order Processing

1. Overview & Evaluation First via 30-Day Free Trial

At DukanBILL (https://dukanbill.com), our philosophy is complete transparency. To ensure that DukanBILL Desktop fully meets your business requirements, store workflow, barcode equipment, and thermal receipt printer setup, we offer an unrestricted 30-Day Free Evaluation Trial with no upfront fee or credit card required.

We strongly advise all merchants, grocery store owners, and retailers to download the software, evaluate all features on their intended computer, configure receipts, and test offline performance prior to purchasing a commercial license.

2. Confirmed Commercial License Plans & Non-Perpetual Policy

DukanBILL offers two authoritative commercial license tiers:

Notice Regarding License Duration:
DukanBILL does not offer lifetime or perpetual licenses. The 10-year license is a fixed ten-year term license with a defined expiration date. All refund considerations apply specifically to these two defined terms.

3. Handling of Payment Anomalies

During electronic payment processing, transactions may occasionally experience network interruptions or banking delays:

4. Commercial License Cancellations, Activation Window & Refund Assessment

DukanBILL Desktop licenses are delivered digitally as cryptographic Ed25519 activation tokens bound to your device Machine ID (MPOS-XXXX-XXXX-XXXX).

Mandatory 90-Day (3-Month) License Claim & Redemption Window:
Every purchased commercial license key must be entered, claimed, and activated inside DukanBILL Desktop on the registered Machine ID within ninety (90) calendar days (3 months) of the purchase date. If a digital license key is not redeemed on the designated machine within 90 days, the unredeemed token will automatically expire and be archived. Once claimed and activated, the subscription term (365 calendar days for Annual, 3,650 days for 10-Year) runs continuously for its full duration from activation.

Because digital licenses can be validated offline once acquired, refund requests follow our confirmed policy framework:

Confirmed Policy: 7-Day Pre-Activation Cancellation Window
Refund and cancellation requests will be evaluated within seven (7) calendar days of purchase, subject to the following strict technical and commercial conditions:

Nothing in this policy limits, restricts, or waives any statutory rights guaranteed to consumers under mandatory provisions of the Consumer Protection Act, 2019 and the Consumer Protection (E-Commerce) Rules, 2020 where applicable.

5. How to Request Review or Report Payment Issues

To report a duplicate payment, request an order cancellation, or seek assistance with an unactivated license, contact our official support channels:

6. Investigation, Approval & Settlement Procedure

  1. Administrative Verification: Our support desk targets initial review and verification against gateway settlement records within 24 to 48 business hours of receipt.
  2. Revocation of Unactivated License: When a refund is approved for an unactivated or erroneously processed order, the corresponding license record is cancelled and invalidated in our database to prevent future activation.
  3. Reversal to Original Payment Instrument: Approved refunds are credited directly back to the original payment source (UPI account, bank account, or debit/credit card). Final credit timing depends on the customer's issuing bank and standard clearing cycles.

7. Chargebacks & Payment Disputes

In the event of a billing discrepancy or technical fulfillment delay, we encourage merchants to contact our support team first. We are committed to resolving duplicate charges, technical delays, or failed token issuances promptly without unnecessary dispute escalations.

8. Policy Modifications

We reserve the right to amend this Refund & Cancellation Policy as our services and legal obligations evolve. Revisions will be published to this URL with a revised effective date. Transactions remain subject to the policy terms in effect at the time of purchase.

9. Contact Information & Refund Requests

For refund assessments, order cancellations, or payment anomaly assistance, contact the operating entity: