Cancellation & Refund Policy
Clear, transparent guidelines on order cancellation, printer misprint resolution, and refund processing timelines.
Refund Rules at a Glance
1. On-Demand Printing Characteristics
Printing is a custom, on-demand physical fabrication service tailored specifically to your uploaded files. Each job consumes customized paper sheets, toner, and machine cycles based on your chosen specifications (A4/A3, B&W or Color, duplex mode).
Consequently, once a print job has been printed by the shop's physical printer, cancellation or refund is strictly not feasible unless there was a verifiable mechanical misprint.
2. Order Cancellation Window
- Pay-at-Counter Orders: You may cancel an unpaid counter order at any time directly through the tracking page or by asking the shopkeeper to cancel your token before printing.
- Online Prepaid Orders: If you paid online via Razorpay, you can request cancellation before the shopkeeper claims and prints the order. Once claimed or printing has commenced, cancellation is locked.
3. Misprints, Paper Jams & Printer Malfunctions
We stand behind quality printouts. If your printed pages encounter any of the following issues:
- Paper jam tearing the physical document.
- Faint or illegible text caused by low printer toner.
- Wrong orientation or missing pages caused by hardware spooling errors.
The shopkeeper will immediately inspect the misprint, mark it as discarded, and click Re-Print to reprint the document for you at zero additional cost. If the printer cannot complete the job, the payment will be refunded in full.
4. Refund Processing & Timelines
Approved online refunds are processed via our payment gateway partner, Razorpay, back to the original method of payment (UPI ID, credit/debit card, or net banking account):
Refund Mode: Original payment source (Bank / UPI / Card)
Processing Window: Initiated within 24 hours of cancellation approval
Bank Credit Timeline: 5 to 7 business days depending on your issuing bank
Deductions: Zero deduction for platform or technical failures
5. How to Request a Refund
To request support or report an unfulfilled order, please contact our support team or reach out to the shop owner:
- Provide your Order ID (e.g. #ord_...) or Token Number.
- State the shop name and reason for refund (e.g., shop closed, hardware failure).
- Email our support desk at support@printiva.in or submit a message via our Contact Page.