Transparent Billing

Refund & Cancellation Policy

Last updated: October 2026

At PagarPlus (operated by Shivaay Soft), we strive to provide a reliable, transparent, and hassle-free experience with our workforce, attendance, and payroll solutions. Please read our refund and subscription cancellation guidelines below.

1. 14-Day Free Evaluation Period

We encourage all customers to explore our features during the 14-day free trial period before committing to a paid subscription. During the free trial, you have full access to test attendance recording, lot production entries, employee ledgers, and payslip calculation without any credit card commitment.

2. Subscription Cancellation

  • You may cancel your monthly or annual subscription renewal at any time via your PagarPlus account settings or by notifying our support team.
  • Upon cancellation, your subscription remains active until the end of the current paid billing cycle, after which your account will transition to a limited free tier without further charges.
  • You retain full access to export all your payroll, attendance, and employee data to Excel before the end of the billing period.

3. Refund Eligibility

  • Billing Errors: In the unlikely event of duplicate billing or erroneous automated renewal charges, a full refund for the duplicate transaction will be issued immediately upon verification.
  • Service Outage: If our platform experiences extended unavailability exceeding our SLA guarantee that renders the software unusable for business operations, pro-rata credit or refund may be granted upon review.
  • Annual Plans: If you request cancellation of an annual subscription within 7 days of the initial purchase or renewal date, you may be eligible for a refund minus the standard one-month usage fee.

4. Non-Refundable Situations

  • Monthly subscription fees that have already run past the initial 7 days of the billing cycle.
  • Custom setup, implementation assistance, or on-site hardware biometric device integration charges.

5. Refund Processing Time

Approved refunds will be processed within 5 to 7 business days and credited directly to the original payment method (Bank Transfer / UPI / Card) used during the transaction.

6. Contact Billing Support

To initiate a cancellation or refund request, please email our billing department with your registered company name and transaction details:
Email: support@pagarplus.in
Phone: +91 93136 69867
Entity: Shivaay Soft, Surat, Gujarat, India.