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Refund & Cancellation Policy

YESCA Technologies Pvt Ltd, Hyderabad, Telangana, India

Effective Date: November 2024 | Version: 1.1.0

Introduction

This Refund and Cancellation Policy applies to all transactions made through the Vaidya247 platform operated by YESCA Technologies Pvt Ltd. Please read this policy carefully before making any payment.

Important Notice:

Vaidya247 operates as a digital service platform. All services are delivered instantly upon payment confirmation. This policy is designed to balance the rights of all parties while reflecting the digital nature of our services.

1. Fee Structure

To understand our refund policy, it's important to understand our fee structure:

Gig Publishing Fee: ₹100

Paid by hospitals/clinics when posting a gig opportunity

Covers: Platform listing, matching algorithm, notification delivery

Gig Application Fee: ₹50

Paid by doctors when applying for a gig (with 10-minute hold)

Covers: Application processing, booking confirmation, secure payment

Platform Commission: ₹10

Deducted from doctor's payout after gig completion

Covers: Transaction processing, payout handling, platform maintenance

TDS Deduction: 1%

Applied if annual earnings ≥ ₹50,000 (as per Section 194-O of Income Tax Act)

Deducted from payout and remitted to tax authorities

2. Non-Refundable Services

All platform fees are NON-REFUNDABLE once the digital service has been rendered:

Gig Publishing Fee (₹100)

Non-refundable once the gig is published and goes live on the platform. The digital service (listing visibility, algorithmic matching, notifications to eligible doctors) is delivered immediately.

Gig Application Fee (₹50)

Non-refundable once the application is submitted and the gig is successfully booked. The digital service (application processing, booking confirmation, secure payment handling) is completed instantly.

Rationale: As a pure digital service platform, we provide instant value delivery with no physical goods, shipping delays, or waiting periods. All computational resources, notifications, and matching algorithms execute immediately upon payment confirmation.

3. Cancellation Policy

3.1 Before Application Acceptance

Hospitals: Can freely cancel or edit gigs before accepting any applications. However, the publishing fee (₹100) remains non-refundable as the listing service has already been provided.

Doctors: Can withdraw applications during the 10-minute hold window before payment completion. Once payment is made and the gig is booked, cancellation fees apply.

3.2 Cancellation Before Gig Start Time

If a booked gig is cancelled before its scheduled start time, the following refund policy applies:

Hospital Initiates Cancellation:

  • Hospital LOSES publishing fee (₹100) - NO REFUND
  • Doctor RECEIVES REFUND of full application fee (₹50)
  • Refund processed within 5-7 business days
  • Cancellation tracked in hospital's account history

Doctor Initiates Cancellation:

  • Doctor LOSES application fee (₹50) - NO REFUND
  • Hospital RECEIVES REFUND of full publishing fee (₹100)
  • Refund processed within 5-7 business days
  • Cancellation tracked in doctor's account history

3.3 Cancellation After Gig Start Time

Strict No-Cancellation Policy:

Cancellations are NOT PERMITTED once a gig has started. Any party attempting to cancel after the gig start time:

  • Forfeits all paid fees with NO REFUND
  • Receives a negative mark on their account
  • May face account suspension or termination
  • May be reported to relevant authorities (NMC for doctors, licensing authorities for hospitals)

Disputes after gig start must be resolved through our support team and may require evidence.

3.4 Mutual Cancellation

If both parties mutually agree to cancel a booked gig before its start time (documented through platform chat):

  • Hospital receives 75% refund of publishing fee (₹75)
  • Doctor receives 75% refund of application fee (₹37.50)
  • Platform retains 25% of each fee as administrative charge
  • Both parties must explicitly agree in writing via support channel

4. Exceptional Refund Circumstances

Full refunds may be approved ONLY in the following exceptional cases:

1. Duplicate Payment Processing

If a technical error causes duplicate charges, the duplicate amount will be fully refunded within 3-5 business days.

2. Platform Technical Failure

If payment is debited but the service is not delivered due to a confirmed platform malfunction (verified by our technical team), full refund will be provided.

3. Admin-Initiated Removal

If a gig is removed by platform administrators due to policy violations or verification failures before application processing, both parties receive full refunds.

4. Force Majeure Events

Natural disasters, pandemics, government-mandated restrictions, or other unforeseeable events beyond anyone's control. Refunds evaluated case-by-case with supporting documentation.

5. Fraudulent Account Activity

If your account is compromised and unauthorized transactions are made, full refund will be provided after security verification and police complaint documentation.

6. Credential Verification Failure

If a doctor's NMC registration is found to be invalid/revoked after application payment, or if a hospital's facility license is found invalid after gig posting, refunds will be issued after admin review.

5. Refund Processing Timeline

Standard Refund Timeline:

  • Request Submission: Within 48 hours of transaction
  • Admin Review: 1-3 business days
  • Approval/Rejection Notification: Via email and in-app notification
  • Refund Initiation: Within 2 business days of approval
  • Credit to Account: 5-7 business days (depending on bank/UPI provider)
  • Total Timeline: 7-10 business days from approval

Refund Method: All refunds are credited to the original payment method used:

  • UPI: 1-3 business days
  • Debit/Credit Card: 5-7 business days
  • Net Banking: 3-5 business days
  • Digital Wallets: 1-3 business days

Processing times may vary by payment provider. If refund is not credited within stated timeline, please contact your bank/payment provider with the transaction reference number.

6. How to Request a Refund

To request a refund for exceptional circumstances, follow these steps:

Step 1: Gather Information

Collect the following details:

  • Transaction ID (from payment confirmation email/SMS)
  • Date and time of transaction
  • Amount paid
  • Gig ID (if applicable)
  • Detailed reason for refund request
  • Supporting evidence (screenshots, photos, documents)

Step 2: Submit Request

Send your request via email:

To: support@yesca.in

Subject: Refund Request - [Your Transaction ID]

Include: All information from Step 1 + attachments

Step 3: Wait for Review

Our team will review your request within 1-3 business days. You will receive an email notification with the decision and next steps.

Step 4: Track Status

Check your email and in-app notifications for updates. For urgent queries, call +91 79953 47299 (Mon-Sat, 9 AM - 6 PM IST).

Important:

  • Refund requests must be submitted within 48 hours of transaction
  • Requests beyond 48 hours will NOT be entertained
  • Incomplete requests may be rejected or delayed
  • False or fraudulent claims may result in account termination

7. High Cancellation Rate Policy

We track cancellation history to maintain platform reliability and trust. Users with excessive cancellations face progressive penalties:

Warning Threshold: > 10% cancellation rate

Receive email warning and in-app notification

Reduced Visibility: > 15% cancellation rate

Profile demoted in search results, fewer gig recommendations, "High Cancellation Rate" badge visible

Temporary Suspension: > 20% cancellation rate

Booking privileges suspended for 30 days, mandatory account review, written commitment required to reinstate

Permanent Termination: > 30% cancellation rate or 3+ suspensions

Account permanently banned, no refunds for any pending transactions, may be reported to authorities

Cancellation Rate Calculation: (Total Cancellations / Total Bookings) × 100

Note: Mutual cancellations and force majeure events are excluded from calculation

8. Chargebacks and Disputes

Initiating a chargeback with your bank/card provider without first contacting us is considered a violation of our Terms of Service.

Chargeback Consequences:

  • Immediate account suspension pending investigation
  • Forfeiture of all pending payouts and refunds
  • Possible account termination if chargeback is found unjustified
  • Legal action to recover chargeback amounts plus processing fees
  • Reporting to relevant authorities and credit bureaus

Preferred Dispute Resolution: Please contact our support team first at support@yesca.in. We resolve 95% of disputes within 48 hours through fair mediation.

9. No-Show Policy

9.1 Doctor No-Show

If a doctor fails to arrive for a confirmed gig without cancellation:

  • Doctor forfeits application fee (₹50) - NO REFUND
  • Hospital receives full refund of publishing fee (₹100)
  • Doctor's account receives negative rating and warning
  • Repeat no-shows (3+) result in permanent account termination
  • May be reported to National Medical Commission (NMC)

9.2 Hospital No-Show/Gig Cancellation

If a hospital cancels or denies entry after doctor arrival:

  • Hospital forfeits publishing fee (₹100) - NO REFUND
  • Doctor receives full refund of application fee (₹50)
  • Doctor receives compensation of 50% of gig fee for travel/inconvenience
  • Hospital account flagged with negative rating
  • Repeat violations result in account suspension

10. Partial Service Completion

If a gig is partially completed (e.g., doctor leaves early, hospital terminates mid-shift):

Dispute Resolution Process:

  1. Both parties must immediately report the incident via support channel
  2. Provide evidence: timestamps, photos, witness statements, facility logs
  3. Admin reviews all evidence within 24-48 hours
  4. Payment adjusted based on actual hours worked (prorated)
  5. Fault determined: penalties assessed to responsible party

Payment Calculation: (Hours Actually Worked / Total Scheduled Hours) × Gig Fee

Minimum payment: 25% of gig fee if doctor worked < 2 hours

11. Contact for Refund Queries

For refund-related questions, disputes, or clarifications:

YESCA Technologies Pvt Ltd

(Operating as Vaidya247)

Email:

support@yesca.in

Response Time: Within 24 hours

Phone:

+91 79953 47299

Support Hours: Monday - Saturday, 9:00 AM - 6:00 PM IST

Registered Address:

SURVEY NO 40 & 41 KAVURI HILLS, MADHAPUR

HYDERABAD, Telangana 500033

India

12. Consumer Protection Rights

This policy is subject to the Consumer Protection Act, 2019 (India). If you believe your consumer rights have been violated:

  • Contact our support team first for amicable resolution
  • Escalate to consumer forums if unresolved: National Consumer Helpline (1800-11-4000)
  • File complaints at district/state/national consumer commissions
  • Refer disputes to Consumer Ombudsman for mediation

13. Changes to This Policy

We may update this Refund Policy from time to time to reflect changes in our practices, legal requirements, or platform features. Material changes will be notified via email and in-app notification at least 15 days in advance. Continued use after changes indicates acceptance of the updated policy.

Acknowledgment

By using Vaidya247 and making any payment, you acknowledge that you have read, understood, and agree to be bound by this Refund and Cancellation Policy. If you do not agree, please refrain from using our services or making any payments.

© 2024 YESCA Technologies Pvt Ltd. All rights reserved.