Refunds & Cancellations
Last Updated: July 13, 2026
1. Customer Booking Cancellations
We understand that plans can change. You can cancel your service booking through the mobile app subject to the following rules:
- Before Acceptance: You may cancel any booking request free of charge at any time before a Partner accepts your booking.
- After Acceptance: If you cancel before arrival, 80% of the prepaid visit charge is refunded. The remaining 20% is retained as a cancellation fee.
- After Arrival: Online cancellation is unavailable. Contact support if you need help with the booking.
2. Partner Cancellations
In rare situations, a Partner may cancel an accepted booking due to emergencies or unforeseen events. If this happens:
- If the assigned partner declines or the lead expires, the prepaid visit charge is queued for a full refund.
- You can make a new booking with another available partner.
3. Refund Eligibility & Rules
Since payments for services are generally settled directly between the Customer and the Partner, refunds are subject to the following conditions:
Non-Refundable Cases
- Visiting charges once the Partner arrives and inspects the site.
- Cost of spare parts or materials purchased specifically for your job.
- Completed services that were verified and approved by the Customer at site.
Eligible for Refund / Dispute
- Wrong charges billed by the Partner contradicting Platform rates.
- Advance payments made to a Partner who subsequently abandoned the job.
- Immediate failure of repairs within the service warranty period (if specified by the Partner).
4. Dispute Resolution & Claims
If you have a dispute regarding the service quality or amount billed, please raise a dispute support request within 48 hours of job completion.
- Our support team under quabe will mediate between you and the Partner.
- We will review the job logs, descriptions, and pictures provided on the Platform.
- If the dispute is decided in your favor, and the payment was processed online through our gateway, a refund will be initiated.
5. Refund Processing Timeline
Standard Processing Window:
Once approved, online refunds are processed and credited to the original payment source (UPI, Card, Net Banking) within 5 to 7 working days, depending on bank clearance times.