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Charges and Refund Policy

18% GST of Indian Government applicable for all services

All the amount mentioned in our website is without GST / tax. Please be noted that all the services will attract 18% GST extra in final bill amount. If you are a GST registered business entity, you can claim and get benefit.

Payments directly via Shopping Cart : ZERO charges

Customers can directly make payment via Shopping Cart using payment gateway during any purchase without any extra charges.

Adding funds in account via NEFT, IMPS deposits : ZERO charges

Please Note :
We do not accept cash deposits.
We do not accept deposits from any other method like NEFT, IMPS, UPI, etc from non-KYC customers.
In case you have initiated a Cash/ATM deposit or deposit from any other method without KYC, you need to contact the respective Bank to get a refund. V2Technosys will not be responsible for such transactions.

Domain cancellation charges : Rs. 100

If you purchase domain, it comes with 4 days money-back guarantee. If domain order is cancelled in money-back period, you will receive fund / account balance in your V2Technosys account after deducting Rs. 100 as domain cancellation charges.

Withdrawing funds from account balance (refund) : Rs. 250 plus bank charges

You may not receive the exact amount you request due to foreign exchange conversion and bank charges which may be deducted by our bank as well as yours, plus additional charges of Rs. 250 for withdrawing funds from your account balance (refund).

Cheque deposit charges :

There are no charges for deposit via cheque. Please make all your cheques “Payable in Mumbai” in the name of “V2Technosys”. If the cheque which is deposited is not “Payable in Mumbai”, than here customer are liable to pay Rs. 350 as bank charges.

Cheque bounce charges : Rs. 350

If a cheque bounces due to insufficient funds or any other technical reason, such as signature mismatch, both the defaulter and the payee are charged by their respective banks. Here customer / reseller are liable to pay Rs. 350 as penalty charges.



(1) All Clear Balance pending in the Advance Account maybe refunded to the Customer, on request of the Customer unless otherwise indicated, including without limitation, if Customer has  violated any other term of Agreement. Such request must be sent to Parent in the manner prescribed by Parent.

(2) All bank charges applicable and a reasonable processing fee will be deducted from this amount. All Refunds and Reimbursements will take up to 14 Business Days from the date of receipt of the request, to process.

(3) Parent will not be responsible for any differences in the reimbursement amount due to Fluctuation in International Currency rates. Parent will determine in its sole discretion appropriate conversion rates for currency exchange.

(4) Parent will not refund any amount that has already been debited to the Customers Advance Account under any circumstances.