Refund & Cancellation Policy

Fair, Transparent, and Customer-Friendly Policies

At ViveLead, we believe in building long-term relationships with our customers based on trust and satisfaction. This Refund & Cancellation Policy outlines our commitment to fair treatment and transparent processes when you need to make changes to your subscription or request a refund.

We encourage you to review this policy before making a purchase or subscribing to our services. If you have any questions or need clarification, feel free to contact us at contact@vivelead.com.

WHY OUR POLICY IS DIFFERENT

Unlike many SaaS providers who make cancellation difficult, ViveLead offers:

• ✅ Easy cancellation - No hidden fees or complex procedures
• ✅ Transparent refund terms - Clear eligibility criteria
• ✅ Fair processing times - Quick resolution of refund requests
• ✅ Customer-first approach - We want you to succeed with us, not be trapped

1. CANCELLATION POLICY

Monthly Subscription Services

Hassle-Free Cancellation:

• Cancel your monthly subscription at any time with just a few clicks
• No cancellation fees or penalties
• No questions asked - your choice is respected
• Service remains active until the end of your current billing period

How to Cancel:

1. Self-Service: Log into your ViveLead account and click “Cancel Subscription”
2. Email Request: Send cancellation request to contact@vivelead.com
3. Phone Support: Call our support team for immediate assistance
4. Live Chat: Use our website chat for instant cancellation

Effective Date:

• Cancellation takes effect at the end of your current billing cycle
• You continue to have full access to all features until then
• No pro-rated charges for partial month usage

Annual Subscription Services

Flexible Annual Plans:

• Cancel annual subscriptions with 30 days written notice
• Receive pro-rated refund for unused months (see refund section)
• Option to downgrade to monthly billing instead of cancelling
• Special consideration for early cancellation due to business changes

Annual Cancellation Process:

1. Notice Required: Provide 30 days advance written notice
2. Account Review: Our team will contact you to discuss options
3. Refund Calculation: Unused months calculated and processed
4. Data Export: Assistance with data export if needed

Enterprise and Custom Services

Tailored Cancellation Terms:

• Enterprise agreements may have specific cancellation clauses
• Custom contracts include mutually agreed cancellation terms
• Consulting services follow project-specific cancellation policies
• White-label solutions have separate termination procedures

Enterprise Cancellation Support:

• Dedicated account manager assistance
• Migration support to alternative solutions
• Extended data retention periods
• Gradual wind-down of services if needed

2. COMPREHENSIVE REFUND POLICY

Automatic Refund Eligibility

Guaranteed Refund Situations: We will automatically process refunds in these circumstances:

Duplicate Payments:

• Accidental double charges due to payment processing errors
• Multiple subscriptions accidentally created for the same account
• Bank/card processing glitches resulting in duplicate charges
• Processing Time: 3-5 business days after verification

Service Non-Delivery:

• Complete failure to provide access to ViveLead platform
• Major service outages lasting more than 72 consecutive hours
• Technical issues preventing basic CRM functionality for extended periods
• Refund Amount: Full refund or pro-rated based on downtime

Technical Failures:

• Critical bugs that prevent core business operations
• Data loss due to ViveLead system failures (not user error)
• Security breaches affecting your account data
• Resolution Timeline: 10 business days to fix or refund

Discretionary Refund Situations

Case-by-Case Consideration: We may provide refunds in these situations based on individual circumstances:

Service Expectations Not Met:

• Significant features promised but not delivered
• Integration failures that prevent business operations
• Performance issues that substantially impact productivity
• Review Process: Individual assessment within 5 business days

Early Cancellation of Annual Plans:

• Business closure or major organizational changes
• Financial hardship affecting ability to continue service
• Merger/acquisition requiring different software solutions
• Refund Calculation: Pro-rated refund minus setup and onboarding costs

Billing Disputes:

• Pricing discrepancies from agreed rates
• Unauthorized plan upgrades or feature additions
• Currency conversion errors in international billing
• Resolution: Investigation and correction within 7 business days

30-Day Satisfaction Guarantee

New Customer Protection:

• First-time subscribers can request a full refund within 30 days
• Conditions: Must demonstrate good faith effort to use the service
• Included: Training, onboarding, and basic customization
• Process: Simple email request with brief feedback

What’s Required:

1. Usage Attempt: Evidence of logging in and trying key features
2. Support Engagement: Contact our team for assistance with issues
3. Feedback: Brief explanation of why ViveLead wasn’t suitable
4. Clean Account: No policy violations or misuse of service

Non-Refundable Situations

Clear Exclusions: To maintain fairness for all customers, refunds are not available for:

Service Usage:

• Subscriptions where service has been actively used for business operations
• Data storage, lead processing, or email campaigns already executed
• Custom integrations or configurations that have been completed
• Training or consulting services that have been delivered

Time Limitations:

• Refund requests made more than 30 days after initial payment
• Annual subscription refunds requested after 6 months of service
• Refunds for months where service was actively used

External Factors:

• Issues caused by third-party services (email providers, hosting, etc.)
• Problems arising from customer’s internet connectivity or devices
• Business changes that make the service no longer needed
• Competitor pricing or feature comparisons

Policy Violations:

• Accounts terminated for violating Terms of Service
• Misuse of service for unauthorized or illegal activities
• Abuse of refund policy or repeated refund requests

3. REFUND PROCESSING PROCEDURES

Verification and Approval Process

Step 1 - Request Submission:

• Submit refund request via email to contact@vivelead.com
• Include account details, payment information, and reason for refund
• Provide any supporting documentation (receipts, error messages, etc.)

Step 2 - Account Review:

• Our billing team reviews your account history and usage
• Technical team investigates any reported service issues
• Customer success team may contact you to discuss alternatives

Step 3 - Decision and Communication:

• Refund decision made within 5 business days
• Clear communication of approval, denial, or partial refund
• Explanation of reasoning and any alternatives offered

Payment Processing Timeline

Approved Refunds:

• Credit/Debit Cards: 5-7 business days to appear on statement
• Bank Transfers: 7-10 business days depending on bank processing
• Digital Wallets: 3-5 business days (PayPal, Google Pay, etc.)
• International Payments: 10-14 business days including currency conversion

Refund Method:

• Refunds processed to original payment method when possible
• Alternative methods available if original method is unavailable
• Bank fees or currency conversion costs may be deducted from refund amount
• Clear communication of final refund amount and any deductions

International Considerations

Currency and Exchange Rates:

• Refunds in original currency when possible
• Exchange rate fluctuations may affect final amount
• Bank processing fees may apply for international transactions
• Clear disclosure of any fees before processing refund

Regional Regulations:

• Compliance with consumer protection laws in your country
• Additional refund rights may apply based on local regulations
• EU customers have additional rights under consumer protection directives
• Documentation provided to meet local legal requirements

4. ALTERNATIVES TO CANCELLATION

Before You Cancel - Let’s Find a Solution

Account Adjustments:

• Downgrade Plans: Reduce features and costs instead of cancelling
• Pause Subscription: Temporary suspension for up to 3 months
• Payment Plan: Extended payment terms for financial difficulties
• Feature Customization: Remove unused features to reduce costs

Technical Support:

• Dedicated Onboarding: Additional training and setup assistance
• Integration Help: Professional services to resolve technical issues
• Custom Configuration: Tailored setup to meet your specific needs
• Performance Optimization: System tuning for better performance

Business Consultation:

• Use Case Analysis: Review how to better leverage ViveLead for your business
• Process Optimization: Recommendations for improving workflow efficiency
• Team Training: Additional training for better user adoption
• Success Planning: Structured approach to achieving your business goals

Migration and Transition Support

Leaving ViveLead: If you do decide to leave, we’ll help make it smooth:

• Data Export: Complete export of all your data in standard formats
• Migration Assistance: Help transferring to alternative solutions
• Documentation: Detailed reports and analytics for historical reference
• Transition Period: Extended access during migration process

Return Customer Benefits:

• Simplified Reactivation: Easy return process if circumstances change
• Historical Data: Secure storage of your data for future reactivation
• Returning Customer Discounts: Special rates for customers who return
• Priority Support: Fast-track setup if you decide to return

5. SPECIAL CIRCUMSTANCES

Force Majeure and Extraordinary Events

Service Interruptions Beyond Our Control:

• Natural disasters affecting our infrastructure
• Global pandemics impacting business operations
• Cyber attacks on critical internet infrastructure
• Government regulations preventing service delivery

Our Response:

• Service Credits: Automatic credits for verified outages
• Extended Services: Free service extension to compensate for downtime
• Alternative Solutions: Temporary workarounds when possible
• Transparent Communication: Regular updates on resolution progress

Business Closure and Hardship

Understanding Business Challenges: We recognize that businesses face unexpected challenges:

• Startup Failures: Special consideration for new businesses that don’t succeed
• Economic Hardship: Flexible terms during economic difficulties
• Industry Changes: Adaptation support when industries evolve rapidly
• Acquisition/Merger: Assistance during corporate restructuring

Compassionate Policies:

• Case-by-case review of exceptional circumstances
• Partial refunds even outside normal policy terms
• Extended payment terms to help businesses recover
• Priority reactivation when conditions improve

6. DISPUTE RESOLUTION

Internal Resolution Process

Escalation Path:

1. Customer Success Team: First point of contact for refund discussions
2. Billing Department: Detailed review of payment and usage history
3. Management Review: Senior team assessment for complex cases
4. Executive Review: Final internal review for significant disputes

Timeline Commitment:

• Initial Response: Within 24 hours of dispute submission
• Full Investigation: Completed within 5 business days
• Final Decision: Communicated within 7 business days
• Appeals Process: Additional review available if needed

External Options

Consumer Protection:

• Right to file complaints with relevant consumer protection agencies
• Assistance with regulatory compliance in your jurisdiction
• Documentation support for formal dispute processes
• Cooperation with official investigations

Legal Considerations:

• Disputes governed by laws of India (Delhi jurisdiction)
• Arbitration options available for significant disputes
• Good faith effort to resolve issues before formal proceedings
• Cost-effective resolution preferred over litigation

7. POLICY UPDATES AND TRANSPARENCY

Communication of Changes

How We Handle Policy Updates:

• Advance Notice: 30 days notice for any significant policy changes
• Clear Communication: Email notification to all active customers
• Website Updates: Prominent posting of policy changes
• Version History: Previous policy versions available upon request

Grandfathering Protection:

• Existing customers protected under current policy terms
• New policies apply to new subscriptions after effective date
• Option to maintain current terms for existing subscriptions
• Clear choice between old and new terms when applicable

Feedback and Improvement

Your Input Matters:

• Regular customer surveys about policy fairness and clarity
• Open feedback channels for policy suggestions
• Annual review of policy terms based on customer experience
• Transparency reports on refund statistics and trends

Continuous Improvement:

• Benchmark against industry best practices
• Legal review to ensure compliance and fairness
• Customer success team input on common issues
• Technology improvements to streamline processes