No Refund Policy

1.1. Online Bill Maker provides digital tools for creating bills, receipts, invoices, and downloadable PDF records.

1.2. Since our services are digital and access is provided instantly, all successful purchases are treated as final.

1.3. Once purchased credits, subscription access, PDF download access, or premium features have been used, the payment is non-refundable.

Refunds will not be provided in the following cases:

2.1. User has successfully received credits.

2.2. User has activated a paid plan or subscription.

2.3. User has generated or downloaded a bill, receipt, invoice, or PDF.

2.4. User has used premium templates, bulk bill tools, or download features.

2.5. User entered incorrect details while creating a bill.

2.6. User changed their mind after payment.

2.7. User no longer needs the service.

2.8. User failed to download or save the generated document.

2.9. User expected a different format without checking the available preview.

2.10. User's employer, company, client, or third party rejected the document.

3.1. Users are advised to check available templates, features, preview, and pricing before making any payment.

3.2. Online Bill Maker may provide free access, free preview, or limited free downloads so users can understand the service before purchasing.

3.3. It is the user's responsibility to confirm that the service meets their requirement before buying credits or a paid plan.

4.1. Purchased credits are non-refundable.

4.2. Subscription payments are non-refundable once the plan is activated.

4.3. Unused credits, unused downloads, or remaining subscription days cannot be converted into cash refund.

4.4. Credits or plan access may not be transferable unless Online Bill Maker specifically allows it.

5.1. Online Bill Maker is not responsible if a user enters wrong names, dates, amounts, addresses, business details, tax details, or payment information.

5.2. No refund will be issued for documents created with incorrect user-entered data.

5.3. Users should always review the live preview before downloading the final PDF.

6.1. If payment is successful but credits or plan access are not added due to a technical error, users may contact support.

6.2. In such cases, Online Bill Maker may verify the payment and provide the missing credits, downloads, or plan access.

6.3. Our first resolution method is service correction, credit activation, or access restoration, not cash refund.

7.1. If a duplicate payment is made for the same plan or credits, users should contact support with payment proof.

7.2. After the duplicate payment is verified, the duplicate amount will be refunded through the original payment method where possible.

7.3. Duplicate payment claims require internal verification and payment gateway confirmation before the refund is processed.

8.1. If money is deducted but the transaction fails, the refund or reversal is usually handled by the bank, UPI provider, card network, or payment gateway.

8.2. Users should also contact their bank or payment provider for failed transaction reversal timelines.

8.3. Online Bill Maker will support users with available transaction details where possible.

9.1. No refund will be provided if a user misuses Online Bill Maker.

9.2. Misuse includes creating fake bills, false receipts, fraudulent documents, misleading records, illegal claims, or documents for unauthorized legal or official use.

9.3. If misuse is found, Online Bill Maker may restrict account access, block downloads, cancel credits, or suspend services without refund.

10.1. Online Bill Maker does not guarantee that any generated bill, receipt, invoice, or PDF will be accepted by an employer, company, client, bank, tax authority, government office, or any third party.

10.2. Rejection by any third party is not a valid reason for refund.

10.3. Users must confirm document requirements before using paid services.

11.1. Any payment-related issue must be reported within 7 days of the transaction date.

11.2. Requests submitted after this period may not be considered.

11.3. Reporting an issue does not guarantee refund approval, except where a duplicate payment is verified under Section 7.

For payment or access-related issues, contact us with:

12.1. Registered email or mobile number.

12.2. Payment date and amount.

12.3. Transaction ID or payment screenshot.

12.4. Plan or credits purchased.

12.5. Clear explanation of the issue.

Support Email: onlinebillmaker@gmail.com

Website: Online Bill Maker

13.1. Online Bill Maker reserves the right to review each case individually.

13.2. The final decision regarding credits, access correction, plan extension, or refund eligibility will be made by Online Bill Maker, subject to the verified duplicate-payment refund in Section 7.

13.3. Refunds, if approved due to exceptional technical or legal reasons, will be processed through the original payment method where possible.

14.1. Online Bill Maker may update this No Refund Policy at any time.

14.2. Updated policy content will be posted on this page.

14.3. Continued use of the website after changes means you accept the updated policy.