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Refund & Cancellation Policy

Please read this refund and cancellation policy carefully regarding your voluntary contributions.

Last Updated: 26 June 2026

Operated by: Sarva JeevanSeva Foundation

Sarva JeevanSeva Foundation is a registered Section 8 trust.

This Refund and Cancellation Policy governs donations, voluntary contributions, and monthly recurring pledges made to Sarva JeevanSeva Foundation through the Platform.

1. Nature of Contributions

Sarva JeevanSeva Foundation is a non-profit entity dedicated to voluntary blood donation awareness, donor coordination, and rural healthcare camp setups.

All donations made through our payment gateway (via Razorpay or direct bank transfer) are **voluntary contributions** to support our charitable activities. These contributions do not represent payments for goods or commercial services.

2. Tax Deductibility (Section 80G)

All domestic donations are eligible for a **50% tax exemption under Section 80G** of the Income Tax Act, India.

Upon successful payment verification, an official 80G donation receipt will be automatically generated and sent to the email address provided during checkout. Donors must provide a valid Permanent Account Number (PAN) to claim this deduction.

3. General Non-Refundability Policy

As a standard policy for charitable donations, all contributions made to Sarva JeevanSeva Foundation are **non-refundable**. Once a transaction is completed and a certificate is generated, the funds are immediately allocated to support ongoing blood drives, medical consumables, and platform operations.

4. Exceptions and Dispute Resolution

We recognize that technical glitches, banking network delays, or accidental double-payments can occur. In these specific circumstances, we will consider refund requests:

  • Accidental Double-Billing: If your bank account was debited twice for the same donation request due to a network lag.
  • Unauthorized Transactions: If your card or payment account was used fraudulently by a third party.

Refund Criteria & Timelines:

  • Requests must be sent via email to support@jeevanseva.in within **7 days** of the transaction date.
  • You must provide payment details: Transaction Date, Amount, Payment Gateway ID (Razorpay ID), Sender Name, and Bank Statement screenshot.
  • Approved refunds will be processed back to the **original payment source** within **10 to 15 business days**.

5. Cancellation of Monthly Pledges

If you have set up a recurring monthly donation pledge to support JeevanSeva, you can modify or cancel it at any time:

  • Log in to your JeevanSeva profile portal and navigate to "Donation Preferences" to cancel the mandate.
  • Alternatively, send a cancellation request to support@jeevanseva.in at least **5 business days** before the next scheduled debit date.

Once cancelled, no further amounts will be debited from your card or bank account. Pledges debited prior to cancellation remain non-refundable.

⭐ LEGAL DISCLAIMER ON REFUNDS

Sarva JeevanSeva Foundation reserves the sole discretion to deny any refund request if there is reason to believe fraud, tax abuse, or transaction tampering has occurred. In cases where an 80G tax receipt has already been used by the donor to file income tax returns, refunds are strictly legally prohibited.