Last updated: 23 October 2025
1) Cancellations
- Once a payment is successfully completed, cancellation is typically not permitted.
- If you believe a payment was made in error (duplicate/excess/technical), please contact us within 7 days with member name, house/plot no., amount, date, and transaction reference.
2) Adjustments
Where verified, we may adjust future invoices or process a refund to the original source account, as per our Refund Policy.
3) Timelines
- Review & verification: typically 3–7 working days
- Refund (if approved): 7–15 working days after approval (gateway/bank timelines may vary)
4) Contact
Email: accounts@pprcsociety.com | WhatsApp/Phone: +91 95844 49111
This policy may be updated by the Managing Committee. Please review periodically.