This Refund Policy applies to payments made to
Srushti Resort for accommodation, advance booking
deposits, eligible hospitality packages, and event
or function reservations.
1. Refund Eligibility
Refund eligibility depends on the applicable booking
terms, cancellation conditions, service availability,
and circumstances of the request.
A refund may be considered in circumstances such as:
- A booking is cancelled within the applicable refund-eligible period.
- The resort is unable to provide a confirmed service and a refund is the agreed or legally required resolution.
- An eligible duplicate payment or verified excess payment has been received.
- A payment was successful but the booking could not be confirmed, subject to verification.
- A refund is otherwise required under applicable law or the agreed booking terms.
2. Non-Refundable Charges
Any non-refundable deposit, cancellation charge,
or other excluded amount will be applied only where
permitted by applicable law and clearly disclosed
to the customer before payment or booking confirmation.
3. How to Request a Refund
Customers should contact Srushti Resort through
the contact details published on the official
website and provide:
- Booking reference or reservation number.
- Name and contact details used for the booking.
- Payment date and amount.
- Razorpay payment ID or transaction reference, if available.
- Reason for the refund request and relevant supporting details.
4. Verification and Approval
The resort will verify the booking, payment status,
and applicable policy before approving an eligible
refund. A payment marked pending or failed will be
checked against the transaction status before any
further payment or refund action is taken.
5. Refund Processing Time
Once an eligible refund is approved, the resort
will initiate it through the applicable payment
channel. The time taken for the amount to appear
in the customer's account depends on the payment
provider, bank, card issuer, or UPI service.
Do not assume that a refund is complete merely
because it has been requested. Customers should
receive confirmation of the refund initiation.
Actual credit timelines may vary by payment method
and financial institution.
6. Refund Method
Where supported, refunds will generally be processed
against the original transaction through the payment
processor. Additional verification may be required
where the original payment method is unavailable
or a payment dispute arises.
7. Duplicate or Incorrect Payments
If you believe that you have paid twice or paid an
incorrect amount, please contact the resort with
the relevant transaction references. Verified
cases will be reviewed and resolved according
to the applicable payment and booking terms.
8. Contact and Support
For refund assistance, please contact Srushti Resort
using the official contact information published
on our website. Include your booking reference
and payment ID to help us investigate your request.