Refund & Cancellation Policy

At Clara SoftTech, we aim to deliver complete satisfaction through Clara ERP. However, we understand that circumstances may require an institution to cancel or request a refund. This Refund & Cancellation Policy outlines the process and conditions.

1. Free Proof of Concept (POC)

To ensure confidence in our solution, we provide a free Proof of Concept. Institutions can explore the system risk-free before finalizing their decision.

2. Cancellations
  • During POC or Trial: No charges apply.
  • Post-Subscription : Cancellation requests after full deployment will be honored based on contractual terms signed with the institution.
3. Refunds
  • Refunds may be issued in cases where services are terminated within a specified early period, as agreed in the contract.
  • Pro-rated refunds may be applicable if only partial services were utilised.
  • Custom development or third-party integration charges are generally non-refundable.
4. Refund Process

To request a refund or cancellation, institutions must:

  • Email a written request to info@claraSoftech.com
  • Provide contract/order details, date of request, and reason for cancellation
  • Our accounts team will review and respond within 7 - 10 business days
5. Non-Refundable Situations
  • Services already delivered in full
  • Delay or disruption caused by third-party integrations
  • Termination due to misuse or violation of Terms & Conditions
6. Policy Updates

Clara SoftTech reserves the right to modify this policy in line with business or legal requirements. Updates will be published on our website.

For refund and cancellation assistance, please reach out to info@claraSoftech.com or call +91 120 4349204 / +91 9810535709.

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