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Refund & Cancellation Policy

We strive for total clarity and fairness in all commercial transactions. This policy outlines our refund criteria, subscription cancellation procedure, and billing terms.

Effective Date: October 2025
Billing Support: contact@lamarx.in
Platform: Google Play Store & Web Invoicing

1 Platform Services Overview

LamarX provides software-as-a-service (SaaS) solutions designed for agricultural exporters and traders. Services include container shipment evidence storage, daily Al Aweer & Gulf market intelligence reports, bundle-wise sales reconciliation, and digital settlement calculations.

2 Free Trials & Live Demonstrations

We encourage all prospective clients and exporters to schedule an interactive platform walkthrough with a LamarX Trade Expert or test introductory features prior to purchasing paid subscription tiers. This allows you to evaluate our tools and verify suitability for your export corridors before committing to paid billing.

3 Refund Eligibility Criteria

You may be eligible for a full or partial refund under the following specific circumstances:

Duplicate or Erroneous Charges

If you were accidentally billed multiple times for the same subscription period or transaction due to a payment gateway timeout or processing error, we will immediately refund the duplicate charge in full.

Severe Platform Unavailability

If you purchase a new paid subscription and experience sustained, critical technical inability to access core LamarX features during the first 7 days of activation due to an unresolved outage on our server infrastructure, you may request a 100% refund of that billing cycle.

Accidental Auto-Renewal (Immediate Notification)

If an annual or monthly renewal processed automatically and you notify us within 48 hours of the charge without creating new container records or utilizing evidence slots in the new cycle, you are eligible for a full refund minus any third-party payment gateway transaction fees.

4 Non-Refundable Situations

Refunds are not granted in the following scenarios:

  • Consumed Services: Subscriptions where container allocations, digital evidence ledgers, or daily Al Aweer market feeds have been actively utilized during the period.
  • Mid-Cycle Cancellations: If you cancel mid-way through a billing cycle, you will continue to have full access until the cycle expires; prorated cash refunds are not issued for unused partial periods.
  • Physical Trade Losses or Commercial Disputes: LamarX is an evidence and software platform, not an insurer or trade underwriter. Disagreements between exporters and buyers concerning fruit spoilage, quality grades, market price dips, or freight demurrage do not qualify for software subscription refunds.
  • Failure to Comply with Terms: Accounts suspended or terminated due to fraudulent activity, falsified trade documentation, or breach of service terms.

5 Subscription Cancellation Procedure

You can easily cancel your recurring subscription at any time without penalty:

Self-Service: Log into exporter.lamarx.in > Go to Account Settings > Subscription & Billing > Click Cancel Plan Renewal.

Effect of Cancellation: Cancellation stops all future scheduled charges. Your account remains fully active until the expiration date of your current paid billing period.

Google Play Store Compliance

6 Subscriptions Purchased via Google Play

For users who purchase or upgrade subscriptions within the LamarX Android application using Google Play In-App Billing:

Managing & Cancelling Google Play Subscriptions:

  1. Open the Google Play Store app on your Android phone or tablet.
  2. Tap your Profile icon at the top right.
  3. Select Payments & subscriptions > Subscriptions.
  4. Select LamarX and tap Cancel subscription.
  5. Follow the on-screen prompts to confirm cancellation.
Google Play Refund Requests: In accordance with Google Play Developer Policy, in-app billing purchases are processed directly by Google. You may also request a refund directly through Google Play within 48 hours of purchase by visiting Google Play Order History. If you encounter any difficulty, our billing support team will gladly assist you.

7 How to Submit a Refund Claim

To submit a refund request for web invoices or direct bank subscriptions:

  1. Send an email to contact@lamarx.in with the subject: "Refund Request - [Your Registered Email or Account ID]".
  2. Provide the Invoice Number, Transaction Reference / Order ID, Date of Payment, and a brief description of why you are requesting a refund.
  3. Attach relevant proof of payment or screenshot if reporting a duplicate debit.

8 Turnaround & Payout Timelines

Claim Review Window
All claims are evaluated by our accounts desk within 48 to 72 business hours.
Funds Disbursal
Approved refunds are credited to the original payment source within 5 to 10 business days, subject to bank clearing cycles.

9 Billing Assistance & Inquiries

If you have any questions regarding invoices, GST/VAT receipts, or custom enterprise billing terms, please reach out to our finance team:

LamarX Billing & Finance Team
Official Billing & Support Email: contact@lamarx.in
Official Portal: https://lamarxtrade.com
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