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This policy outlines the rules, procedures, and timelines for cancellations and refunds regarding digital SaaS memberships, Sponsored Ad slot purchases, and transactions facilitated through Doddapaneni Group on the EventDLS platform.
Refunds are credited directly to the original bank account/card.
Standard banking TAT for processed refunds to reflect in bank accounts.
GST Credit Notes are issued in accordance with Indian tax statutes.
Vendors may subscribe to monthly or annual recurring SaaS plans to unlock advanced lead broadcast access, higher service package limits, and high-resolution portfolio slots.
Sponsored Ad slots provide exclusive promotional placement across our top banner slots for designated timeframes.
Because EventDLS facilitates direct bookings with transparent direct pricing and does not hold client booking advances in escrow, all deposits, advance tokens, and cancellation policies for caterers, photographers, venues, and decorators are governed strictly by the individual written contracts established between the Client and Vendor.
Notice for Event Hosts & Couples:
Always review your vendor's specific cancellation schedule, force majeure clauses (e.g. monsoon/pandemic contingencies), and date-transfer terms prior to transferring off-platform advances.
To request a refund for a platform billing discrepancy:
Doddapaneni Group (EventDLS)
Billing & Accounts Division
Plot No 22,23,41,42 & 43, Sri Krishna Avenue, Venkataramana Colony, Gokul Plots, Vasanth Nagar, Ranga Reddy District, 500085.
Email: eventdlsin@gmail.com
Helpline: +91 814 224 6666 (Mon-Sat, 10:00 AM - 7:00 PM IST)