Refund Policy

Clear and transparent refund policy for franchise fees and payments. Know your rights and our refund process.

Last Updated: March 1, 2026

1. Introduction

At Mognisis Cake Franchise, we believe in maintaining transparency and fairness in all our financial dealings. This Refund Policy outlines the terms and conditions under which refunds are provided for various fees and payments made to the Company.

Our Commitment: We are committed to processing refunds fairly and efficiently in accordance with this policy and applicable laws.

1.1. Scope of Policy

This policy applies to:

  • Franchise application fees
  • Franchise fees
  • Training fees
  • Marketing fees
  • Other charges and payments

1.2. Governing Law

This policy is governed by the laws of India and any disputes will be subject to the exclusive jurisdiction of courts in Patna, Bihar.

2. Application Fee Refund

2.1. Application Fee Details

  • Amount: ₹5,000 (Five Thousand Rupees)
  • Purpose: Processing and verification of franchise application
  • Payment Mode: Online payment, bank transfer, or cash

2.2. Refund Conditions

Scenario Refund Status Conditions
Application rejected due to incomplete information Non-Refundable Applicant's responsibility
Application rejected by Company without fault Refundable Full refund within 10 days
Application approved Adjustable Adjusted against franchise fee
Applicant withdraws application Non-Refundable Processing costs incurred

2.3. Refund Process

For eligible refunds:

  1. Refund initiated within 2 working days of decision
  2. Processing time: 7-10 working days
  3. Refund mode: Same as original payment method
  4. Confirmation: Email and SMS notification

3. Franchise Fee Refund

3.1. Franchise Fee Structure

Refund Policy
City Tier Franchise Fee
Tier 1 (Metro Cities) ₹3,00,000 Non-refundable after agreement signing
Tier 2 (Major Cities) ₹2,00,000 Non-refundable after agreement signing
Tier 3 (Other Cities) ₹1,00,000 Non-refundable after agreement signing

3.2. Refund Scenarios

Non-Refundable Cases: After franchise agreement signing, franchise fees are non-refundable as they cover setup costs, training, brand value, and initial support.
Refundable Cases: Only if the Company fails to provide agreed services within specified timeframes.
Partial Refunds: May be considered in exceptional circumstances with management approval.

3.3. Exceptional Circumstances

Refunds may be considered for:

  • Natural disasters preventing business operations
  • Company's failure to provide agreed location
  • Breach of agreement by Company
  • Force majeure events

4. Training Fee Refund

4.1. Training Program Details

  • Duration: 15-20 days
  • Location: Company training center
  • Cost: Included in franchise fee
  • Additional Costs: Travel and accommodation (franchisee's responsibility)

4.2. Refund Policy

Training fees are:

  • Non-refundable if training has commenced
  • Partially refundable if cancelled 7 days before start (50% refund)
  • Fully refundable if cancelled 15 days before start
  • Non-refundable for no-show without prior notice

4.3. Rescheduling Policy

Training can be rescheduled:

  • Free of charge: Once with 7 days notice
  • Additional fee: ₹5,000 for subsequent rescheduling
  • Emergency situations: Considered case-by-case

5. Refund Process Timeline

Step 1: Refund Request

Submit refund request with required documents and justification

Step 2: Verification

Review of request and supporting documents (2-3 working days)

Step 3: Approval

Management approval and refund authorization (1-2 working days)

Step 4: Processing

Finance department processes refund (3-5 working days)

Step 5: Completion

Refund credited to your account with confirmation

5.1. Total Processing Time

  • Standard Refunds: 10-15 working days
  • Priority Refunds: 5-7 working days (with additional processing fee)
  • Complex Cases: 15-30 working days

6. Required Documents for Refund

6.1. Mandatory Documents

For all refund requests, you must provide:

  • Refund Application Form: Duly filled and signed
  • Original Payment Receipt: Clear copy of payment proof
  • ID Proof: PAN card and Aadhar card
  • Bank Details: Cancelled cheque or bank statement
  • Written Justification: Detailed reason for refund request

6.2. Additional Documents (Case-specific)

Refund Type Additional Documents Required
Application Rejection Rejection letter, application copy
Training Cancellation Cancellation notice, medical certificate (if applicable)
Agreement Termination Termination notice, legal documents
Exceptional Circumstances Supporting evidence, government orders

6.3. Document Submission

Documents can be submitted via:

  • Email: refunds@mognisiscake.in
  • Post: Corporate office address
  • In Person: At our corporate office
  • Online Portal: Through franchise dashboard

7. Refund Methods

7.1. Available Refund Methods

Bank Transfer (NEFT/RTGS): Preferred method for all refunds. Direct credit to your bank account.
Cheque/DD: Issued in favor of the applicant. Mailed to registered address.
UPI/Wallet: For amounts up to ₹1,00,000. Instant refund to UPI ID or wallet.
Credit Card: Refund to original payment method (for card payments).

7.2. Refund Charges

  • Standard Refund: No additional charges
  • Priority Processing: 2% of refund amount (minimum ₹500)
  • Cheque/DD: ₹100 processing fee
  • International Refund: Additional bank charges applicable

7.3. Refund Confirmation

You will receive:

  • Email confirmation with refund details
  • SMS notification on refund initiation
  • Transaction reference number
  • Expected credit date

8. Dispute Resolution

8.1. Refund Disputes

If you disagree with our refund decision:

  1. Internal Review: Submit written appeal within 15 days
  2. Senior Management Review: Escalation to Head of Operations
  3. Mediation: Neutral third-party mediation (optional)
  4. Legal Recourse: Consumer forum or civil court

8.2. Grievance Redressal

Contact our grievance officer:

  • Email: grievance@mognisiscake.in
  • Phone: +91-9876543210 (Ext: 501)
  • Response Time: Within 7 working days

8.3. Legal Compliance

We comply with:

  • Consumer Protection Act, 2019
  • Guidelines for e-commerce
  • RBI regulations for refunds
  • Applicable state laws

9. Important Notes

9.1. Tax Implications

  • Refunds may be subject to TDS as per income tax laws
  • TDS certificate will be provided if applicable
  • Consult your tax advisor for specific advice

9.2. Currency and Exchange Rates

  • All refunds are in Indian Rupees (INR)
  • Exchange rate fluctuations not considered
  • International refunds subject to bank charges

9.3. Force Majeure

We are not liable for refund delays due to:

  • Bank holidays and system maintenance
  • Natural disasters and emergencies
  • Government regulations
  • Third-party service provider issues

9.4. Policy Updates

Any changes to this refund policy will be:

  • Posted on our website
  • Effective immediately for new applications
  • Communicated to existing franchisees
  • Not applied retroactively
  • 10. Contact Information

    For any refund-related queries, please contact:

    Refund Department

    • Email: refunds@mognisiscake.in
    • Phone: +91-9876543210 (Ext: 301)
    • Working Hours: Monday - Saturday, 9 AM - 6 PM

    Grievance Officer

    • Name: Mr. Amit Kumar
    • Email: grievance@mognisiscake.in
    • Phone: +91-9876543210 (Ext: 501)
    Important: Please include your application ID and contact details in all refund-related communications for faster processing.