This policy outlines the refund and cancellation terms for services booked through BookmyFestive platform operated by Dedic Infotech.
1. Platform Service Fees
Vendor Subscription Fees
Annual vendor subscription fees (₹999) are generally non-refundable once the listing is activated.
Refunds may be considered within 7 days of payment if the listing was not activated due to technical issues on our end.
No refunds for subscription fees if the vendor account is suspended due to policy violations.
Platform Transaction Fees
Transaction processing fees charged by BookmyFestive are non-refundable.
Payment gateway charges are non-refundable as they are processed by third-party providers.
2. Booking Cancellations & Refunds
BookmyFestive acts as an intermediary. Refund policies for actual services are determined by individual vendors. However, we provide the following guidelines:
Customer-Initiated Cancellations
More than 30 days before event: 80% refund of advance payment (minus platform fees)
15-30 days before event: 50% refund of advance payment (minus platform fees)
7-14 days before event: 25% refund of advance payment (minus platform fees)
Less than 7 days before event: No refund unless vendor agrees
Vendor-Initiated Cancellations
Full refund of all payments made through the platform
BookmyFestive will assist in finding alternative vendors when possible
Vendor may face account suspension for frequent cancellations
3. Force Majeure & Emergency Situations
Natural disasters, government restrictions, or pandemic-related lockdowns
Medical emergencies affecting the customer or immediate family
Vendor business closure or legal issues
In such cases, refunds will be processed on a case-by-case basis with appropriate documentation
4. Service Quality Issues
Dispute Resolution
Report service quality issues within 48 hours of the event
Provide evidence including photos, videos, or witness statements
BookmyFestive will mediate between customer and vendor
Partial refunds may be considered based on the severity of the issue
No-Show Policy
If vendor fails to show up without prior notice: Full refund + compensation
If customer fails to show up without cancellation: No refund
5. Refund Processing
Timeline
Refund requests are processed within 7-10 business days of approval
Bank transfers may take additional 3-5 business days
Credit card refunds may take 5-7 business days to reflect
Refund Method
Refunds will be processed to the original payment method
If original method is unavailable, bank transfer will be used
Processing fees and gateway charges are typically non-refundable
6. How to Request a Refund
Contact our support team at support@bookmyfestive.com
Provide booking ID, reason for cancellation, and supporting documents
Our team will review the request within 2-3 business days
You will receive an email confirmation of the refund status
If approved, refund will be processed as per the timeline above
7. Non-Refundable Items
Customized or personalized services (invitations, tailoring, etc.)
Services already delivered or partially completed
Bookings cancelled due to customer's change of mind without valid reason
Third-party service fees and taxes
8. Vendor-Specific Policies
Individual vendors may have their own refund policies that are more restrictive or generous than our platform policy. Customers are advised to:
Review vendor-specific terms before booking
Clarify cancellation policies directly with vendors
Maintain written communication for all agreements
9. Modifications to This Policy
BookmyFestive reserves the right to modify this refund policy at any time. Changes will be effective immediately upon posting on our website. Continued use of our services constitutes acceptance of the modified policy.
10. Contact for Refund Queries
For any refund-related queries or to initiate a refund request, please contact our customer support team. We are committed to resolving all refund requests fairly and promptly.