ENSIS Refund Policy

LEGAL

Refund Policy

Our refund policy explains the conditions under which cancellations, refunds or adjustments are applicable for our products and services.

1. Introduction

This Refund Policy applies to all products and services provided by ENSIS – Panchkarma & Spa Solutions, a brand of Design House India Pvt Ltd. (“we”, “us”, “our”). It outlines the circumstances under which cancellations, refunds or adjustments may be considered for payments made through our Website, enquiries, quotations, purchase orders or service contracts.

2. Scope

This policy covers standard products, customised products, project-based orders, consultancy services, training, and other services offered by ENSIS through our Website (https://web.ensis.in), email, phone or authorised representatives.

3. Cancellation Policy

Cancellation requests must be submitted in writing. The applicable terms depend on the stage your order has reached:

Before Order Confirmation

You may cancel your enquiry or request at any time before a formal order is confirmed. No charges will be applied.

After Order Confirmation

Cancellation may be possible only with written request and subject to project stage, material procurement and customisation status.

Customised / Project Orders

Once raw material procurement or design work has commenced, cancellation may not be possible or may attract partial charges.

Event / Training / Consultation

Cancellations for events, training or consultancy services must be made as per the guidelines communicated at the time of booking.

4. Refund Eligibility

A refund may be considered in the following cases:

  • Advance payment made for confirmed orders, if cancellation is requested before production or dispatch.
  • Duplicate payment made due to technical error.
  • Services cancelled by ENSIS due to unforeseen circumstances.
  • If the product delivered is significantly different from the agreed specifications, and cannot be rectified (as per our assessment).
  • Any other genuine reason, subject to written approval from ENSIS management.

5. Refund Process

To request a refund, write to info@ensis.in with your order reference, proof of payment and the reason for the request. Our team will acknowledge your request within 2 working days and verify the details against our records.

  • Approved refunds are credited to the original payment method used for the transaction.
  • Refund approvals are communicated in writing by an authorised ENSIS representative.
  • We may request additional information or documentation to process your claim.

6. Timelines

Once a refund is approved, processing typically follows this schedule:

Timelines are indicative and may vary depending on the bank or payment provider.

  • Credit/debit card and net banking refunds: 7–10 working days, subject to bank processing.
  • UPI and wallet refunds: 3–5 working days.
  • Cheque or bank transfer refunds: 10–15 working days.

7. Non-Refundable Items

Certain categories of payments are non-refundable by default:

  • Products that have been dispatched, installed or used.
  • Customised or made-to-order products after design approval and material procurement.
  • Delivered services such as consultancy, training, site visits and audits.
  • Amounts paid towards logistics, freight, packing or third-party services.
  • Government levies, GST and other statutory charges.

8. Project-Based & Custom Orders

Project-based and custom orders are governed by the milestone schedule mentioned in the signed quotation or contract. Refund eligibility is calculated only on the unearned portion of the payment, adjusted for materials procured, work completed and administrative costs.

Any advance forfeited or adjusted will be communicated in writing before closure of the project.

9. Service & Consultancy Fees

Service and consultancy fees are non-refundable once the engagement has commenced. If a service is cancelled by ENSIS before commencement, a full refund of the collected fee will be issued within the timelines mentioned in section 06.

10. Payment Gateway & Bank Charges

Payment gateway convenience fees, bank charges and transaction fees charged by third parties are non-refundable. In the case of a refund, these charges will be deducted from the refundable amount.

In rare cases of a failed or duplicate transaction, we will assist you in raising a chargeback request with the payment provider.

11. Modifications & Rescheduling

Requests to modify quantities, specifications or delivery schedules after order confirmation are subject to a re-estimation of cost. If the modification increases the order value, the difference is payable before production resumes; if it reduces the value, the difference is adjusted against the balance payable or future invoices rather than refunded.

Event, training and consultation sessions may be rescheduled once at no cost if requested at least 7 days in advance. Later rescheduling may attract a rescheduling fee.

12. Disputes

In case of any disagreement regarding a refund decision, please write to our team with supporting evidence. We will review the matter and respond within 15 working days.

These terms are governed by the laws of India, and disputes are subject to the exclusive jurisdiction of the courts of Kochi, Kerala.

Read our Terms & Conditions

13. Contact Us

For refund requests, cancellations or any related questions, reach out to our team:

Design House India Pvt Ltd (ENSIS – Panchkarma & Spa Solutions), Kochi, Kerala, India.

  • Email: info@ensis.in
  • Phone: +91 9654900525