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Privacy PolicyTerms of ServiceRefund Policy
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Refund Policy
Transaction Governance

Refund & Cancellation

Consumer Rights Framework • January 11, 2026

1. Statutory Compliance

Find AI List is committed to the highest standards of transparency in financial transactions. Our refund protocols are designed in accordance with the Consumer Protection (E-Commerce) Rules, 2020as mandated by the Ministry of Consumer Affairs, India.

This policy outlines the conditions under which refunds for our digital services (Featured Listings, Review Services, and Advertisements) are processed. Please note that by purchasing any service on Find AI List, you acknowledge and accept these specific transaction terms.

Refund Approved

  • Duplicate billing due to platform technical bugs.
  • Service non-delivery (e.g., Sponsored tool not published within the agreed timeframe).
  • Unauthorized transactions (subject to bank verification).
  • Order cancellation within the first 6 hours of purchase.

Non-Refundable

  • Review Services already performed by our editorial team.
  • Tool listings removed due to violations of our Terms of Service.
  • User "change of heart" after a Featured Listing has gone live.
  • Marketing performance (CTR/Leads) not meeting user expectations.

Scenario FAQ

Q: What happens if my tool is rejected?

If our editorial team rejects a tool based on quality standards, we provide a full refund of the submission fee, provided the review hasn't consumed significant manual resources.

Q: Can I cancel a Featured Listing midway?

Once a listing is scheduled and occupies a slot in our database, it cannot be refunded as that slot was held exclusively for you and cannot be re-sold instantly.

Q: How are currency fluctuations handled?

We process refunds in the original currency of the transaction. Find AI List is not responsible for any variations due to exchange rates imposed by your bank.

Dispute Resolution

To initiate a refund request, follow these mandatory steps:

  1. Ticketing: Submit a formal request via the "Open Support Ticket" button below within 48 hours of the discrepancy.
  2. Documentation: Provide the Transaction ID, Date of Payment, and a detailed reason for the request.
  3. Evaluation: Our billing team will review the request against the Authorized Payment Processing Partner's report within 72 hours.
  4. Fulfillment: Approved refunds are credited to the source within 5-7 business days.

Fraud Prevention &
Chargeback Policy

Any attempt to initiate a chargeback through your bank or payment gateway without first contacting our billing desk is classified as a violation of our Terms of Service. In such cases, we reserve the right to indefinitely blacklist the user account and any associated tool URLs from our global directory database.

Billing Support
Open Support Ticket

Transparency is our Core Value.