Legal

Refund Policy

Last updated: October 6, 2026

1. Overview

At PrintKnot, we strive to ensure every interaction on our platform is fair and transparent. This Refund Policy outlines the circumstances under which Provider credits or payments may be refunded. Because PrintKnot operates on a pre-paid Credit System exclusively for Providers, refunds for platform usage are generally issued in the form of credits back to the Provider's PrintKnot wallet. Monetary refunds to the original payment method are available under specific conditions outlined below.

2. Understanding the Payment Model

PrintKnot uses a decentralized payment structure. The platform is completely free for Customers. Providers purchase platform credits to receive order leads (covering our service fee). Customers pay the Provider directly in Cash or UPI for the actual printing cost at the time of pickup. Refund eligibility depends on your role (Customer or Provider) and the transaction in question.

3. Eligible Refund Scenarios

3.1 Invalid or Fake Leads (Providers)

If a Provider spends credits to receive a lead that turns out to be demonstrably fake, spam, or abusive, the Provider may report the lead within 24 hours. Upon verification, the credits spent on that lead will be refunded instantly to the Provider's wallet.

3.2 Customer No-Shows (Providers)

If a Provider accepts an order, prints the documents, and the Customer fails to pick them up within 48 hours, the Provider may report the Customer as a no-show. While the print cost cannot be recovered, the credits spent on that lead will be refunded to the Provider. The Customer's account may be penalized.

3.3 Platform Technical Failure (Providers)

If a technical error on our platform causes credits to be deducted erroneously (e.g., system crash, duplicate deduction), the full affected credits are refunded automatically or upon review.

4. Non-Refundable Scenarios

4.1 Valid Leads (Providers)

Credits spent on valid, legitimate leads are non-refundable, regardless of whether the Customer ultimately decides to proceed with the printing after contacting the Provider. The service fee covers the connection, not a guaranteed sale.

4.2 Incorrect Specifications by Customer

If the print output matches the specifications you selected (e.g., you selected black and white instead of color), you must still pay the Provider for the printed materials. It is the Customer's responsibility to verify print settings before confirming the order.

4.3 Print Quality Disputes

PrintKnot does not issue refunds for print quality issues because Customers pay the Provider directly. If you are unsatisfied with the print quality, you must resolve the issue directly with the Provider before making payment at pickup. PrintKnot support can mediate if a resolution cannot be reached, and may issue a warning or ban to Providers providing consistently poor quality.

5. Monetary Refunds (Credit Purchases)

5.1 Unused Credits: If you wish to close your account and have unused credits remaining, you may request a monetary refund of the unused credit balance. A processing fee of 5% will be deducted from the refund amount.

5.2 Processing Time: Monetary refunds to your original payment method are processed within 7 to 10 business days from the date the refund is approved. The actual time for the refund to appear in your account may vary depending on your bank or payment provider.

5.3 Minimum Refund Amount: Monetary refunds are only available for balances of Rs. 50 or more. Balances below this threshold can only be used as credits on the platform.

6. Direct Provider Payments

The cash or UPI payment you make directly to the Provider at the time of pickup is a transaction strictly between you and the Provider. PrintKnot does not collect, hold, or facilitate this payment and therefore cannot issue refunds for it. Any disputes related to direct payments should be resolved between you and the Provider. Our support team can help mediate if necessary.

7. How to Request a Refund

To request a credit refund for an invalid lead or customer no-show (Providers only), follow these steps:

  1. Navigate to your Lead History in the PrintKnot Provider Dashboard.
  2. Select the lead in question and tap "Report Issue".
  3. Select the reason (e.g., Fake Lead, No-Show) and provide any relevant details.
  4. Our support team will review your request within 24 hours and issue credits if validated.

For monetary refunds of unused credits, please raise a support ticket directly from your Provider Dashboard with the subject line "Provider Credit Refund Request".

8. Abuse of Refund Policy

We reserve the right to limit, suspend, or deny refund requests if we detect patterns of abuse, including but not limited to repeated false claims, fraudulent disputes, or systematic exploitation of the refund process. Accounts engaged in refund abuse may be permanently terminated.

9. Contact Us

If you have any questions about this Refund Policy or need assistance with a refund, please raise a support ticket directly from your Customer App or Provider Dashboard. You can also reach us at:

PrintKnot (Technicults)

Dum Dum, Kolkata, West Bengal, India 700028

Email: support@printknot.com

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