🏛Vishwakarma Yuva Seva Samiti (Regd.) — 100% Public Financial Transparency
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CHARITABLE DONATION REFUND POLICY

Donation Refund Policy

Our commitment to 100% transparent, fair, and accountable handling of all community charitable contributions.

📅 Effective Date: 01 September 2026🔄 Last Updated: 01 September 2026

Important Notice: VYSS is a registered non-profit charitable society. All voluntary contributions are instantly allocated to humanitarian drives. Please read the terms below carefully before initiating a transaction.

3. Non-Refundable Donations

All voluntary donations made to Vishwakarma Yuva Seva Samiti (VYSS) are generally non-refundable once successfully processed and committed to approved community welfare activities, scholarships, or medical grants.

Since digital official donation receipts and donor wall acknowledgements are generated instantly, cancellations cannot be processed for voluntary change of mind.

4. Refund Allowed Cases ✅

Eligible conditions for transaction refund review

  • Duplicate Payment: Donor account debited twice or multiple times for the same donation intent.
  • Incorrect Amount Deducted: Gateway debited an amount higher than what was entered by donor.
  • Failed Transaction but Money Debited: Transaction marked failed on portal but bank balance deducted.
  • Payment Gateway Glitch: Network timeout during UPI/Net Banking authorization.
  • Unauthorized Transaction: Fraudulent debit without donor consent (subject to police/bank report).

5. Refund NOT Allowed ❌

Ineligible requests as per NGO governance rules

  • Change of Mind: Donor requests refund after voluntary submission without technical error.
  • Campaign Already Completed: Aid goal reached and beneficiary hospital bill settled.
  • Funds Already Utilized: Grants disbursed for food camps, medical surgery, or relief items.
  • Anonymous Donations: Contributions submitted without verifiable donor credentials.
  • Past 7-Day Window: Claims submitted after the mandatory 7-day audit period.

6. Strict Time Limit

All refund requests regarding duplicate or erroneous transactions must be submitted within 7 calendar days from the date and time of the transaction.

7 Calendar Days Window

7. Required Documents & Details

Provide the following information when writing to the finance desk:

✔ Transaction ID (Portal Receipt ID)
✔ Bank UTR Number (12-digit Ref)
✔ Donor Full Name
✔ Registered Mobile & Email
✔ Bank Statement / Screenshot Proof
✔ Clear Reason for Refund

8. Refund Process & Settlement Timeline

Estimated completion: 5 to 10 Working Days

1

Request Submitted

Email with UTR proof

2

Verification

Bank ledger audit

3

Committee Approval

Audit verification

4

Bank Processing

Gateway payout

5

Refund Completed

Credited to source

9. Refund Payout Method

In accordance with RBI anti-money laundering guidelines, approved refunds will strictly be credited back ONLY to the original payment source used during the transaction. No cash or third-party bank transfers are permitted.

📱 UPI (PhonePe / GPay)
💳 Debit Cards
💳 Credit Cards
🏛️ Net Banking
OFFICIAL FINANCE DESK

10. Contact Finance & Support Desk

Mon - Sat: 10:00 AM – 6:00 PM

Helpline Support

+91 7351996239WhatsApp & Calling Active

Central Office

Mubarakpur Nawada, District Bijnor (U.P.) - 246727

11. Frequently Asked Questions (FAQs)

No. As per NGO regulatory norms, voluntary charitable contributions once committed are immediately allocated to live emergency healthcare or education funds and cannot be cancelled arbitrarily.
12. Legal Notice & Final Decision Authority

Vishwakarma Yuva Seva Samiti (VYSS) reserves the absolute right to approve or reject any refund claim after rigorous internal verification of bank ledgers and IP logs. The decision of the Executive Audit Committee shall be final and legally binding.

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