Legal
Last updated: 27 April 2026 · Effective: 27 April 2026
The short version: ClustrOps is prepaid — you only pay for what you choose to use. No refunds for subscription payments. Billing errors are always fixed within 5–7 business days. Cancel anytime by not paying.
You pay before you use. We don't store cards. We don't auto-charge. No surprises.
ClustrOps operates on a prepaid subscription model. We do not store your card or payment instrument. We do not automatically charge or debit any payment method. Your access is active only for periods you have paid for. Payments are processed through Razorpay, supporting UPI, net banking, debit cards, and other Razorpay-supported methods.
Because of this model, the standard "subscription refund" question rarely applies — you only ever pay for what you have already chosen to subscribe to, one period at a time.
Don't want to continue? Don't pay next month. Done. Want to formally close your account? Email us.
Because ClustrOps is prepaid, cancellation happens automatically when you stop paying. You do not need to submit a cancellation form, provide written notice, or contact support.
To formally close your account, email support@clustrops.com with the subject line "Close Account". We will close the account and delete your data within 7 business days, except for GST invoices and tax records we are legally required to retain for 8 years.
Subscription payments are non-refundable. Billing mistakes are always fixed. The 14-day free trial is your evaluation window.
Subscription payments are non-refundable. Once you have paid for a subscription period, you have purchased access for that period and cannot request a refund for reasons including:
The 14-day free trial is your evaluation window. We don't ask for a card upfront, so you have no risk entering the trial.
We do issue refunds when there has been a genuine billing error on our part, including:
To request a refund for a billing error, email support@clustrops.com with subject line "Billing Error Refund Request" within 30 days of the erroneous charge, including your registered email, the transaction date and Razorpay payment reference, and a description of the error.
| Step | Timeline |
|---|---|
| Decision on refund request | Within 3 business days of receiving complete information |
| Refund processed (if approved) | Within 5–7 business days via Razorpay to original payment method |
| Refund visible in your account | 5–10 business days depending on your bank |
14 days, no card needed. That's your time to evaluate. No charges happen automatically.
We do not offer refunds on first-month payments after the trial ends — you have already had 14 days to evaluate for free.
If you see a charge you didn't authorise, contact us first. We resolve it faster than your bank can.
If you notice a charge from ClustrOps that you believe is unauthorised, email support@clustrops.com with the subject line "Unauthorised Charge" immediately. We investigate and refund within 5–7 business days if verified.
Avoid filing a chargeback as the first step — chargebacks take 30–60 days and may result in account suspension during investigation. Contacting us directly is faster.
All payments to ClustrOps are processed by Razorpay Software Private Limited, a licensed payment aggregator authorised by the Reserve Bank of India. We do not see, store, or have access to your payment instrument details. Razorpay's handling of your payment data is governed by their Privacy Policy and Terms of Service.
When a refund is issued for a billing error, the original tax invoice will be cancelled or a credit note will be issued as required under Indian GST law. The refund amount will include the GST component originally collected. You will receive a credit note by email for your records.
For minor changes, we update the "Last Updated" date. For material changes, we notify you by email and in-app at least 30 days before the change takes effect. The version in effect at the time of your payment governs that payment.
FlyHii Solutions Private Limited
Email: support@clustrops.com
Plot No. 203, Near Hyd Stories, Siddhi Vinayak Nagar, Madhapur, Hyderabad, Telangana 500081
Response times: Cancellation requests acknowledged within 24 hours, processed within 7 business days. Billing error decisions within 3 business days, refund processed within 5–7 business days if approved.