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Refund & Cancellation Policy

Last updated 23 July 2026 · Applies to Count Me In in all markets

1. Payment terms

This policy forms part of our Terms & Conditions and applies to every order placed with Star Network Solutions.

All fees are payable 100% in advance No Campaign is configured and no message is sent until cleared payment has been received in full. We do not offer credit terms, part payment or payment on completion unless separately agreed in writing.

2. The point that determines your refund: First Send

Almost everything in this policy turns on one moment — First Send, the dispatch of the first message of your Campaign to any Guest. Before it, most of your fee is recoverable. After it, messages have been delivered and third-party costs incurred on your behalf, and they cannot be recovered.

3. Cancellation before First Send

When you cancelWhat is refunded
Before we begin configuring your CampaignFull refund, less any payment gateway charge and any add-on already commenced.
After configuration has begun, before First SendRefund less a setup and configuration charge of 60%.

4. Cancellation after First Send

No full refund once your Campaign has started Once the first round of messages has been sent, a full refund is not available. Any refund is calculated proportionately to the services not yet delivered.

The proportionate calculation is based on:

We will send you the calculation in writing before processing any refund.

5. Changes to a live Campaign

Changes after configuration or launch — to the guest list, the event details, message content, the schedule or anything else — are chargeable proportionately to the additional work and messages involved, on the basis of your original quotation. Additional charges are payable in advance.

Reducing your guest list or removing message stages after First Send does not create a right to a refund of the difference, beyond what the proportionate calculation above allows.

6. Postponement of an Event

Where an Event is postponed rather than cancelled, we will where practicable transfer your Campaign to the new dates rather than refund it, subject to:

Guest data for a postponed Event is retained until the last date of the rescheduled Event; otherwise our standard deletion rules apply.

7. Circumstances in which no refund is due

8. How to request a refund

Send a written request to hello@count-me.in or by WhatsApp to +91 99740 41729, with your name, Event name and date, and the reason. We will acknowledge within [48 hours] and confirm the calculation before processing.

Approved refunds are processed within [7–10 working days] to the original payment method. Your bank or card issuer may take additional time to credit it. Payment gateway charges and applicable taxes already remitted are not refundable.

9. Chargebacks

Please raise any dispute with us first. Initiating a chargeback without contacting us may lead to immediate suspension of a live Campaign, which will affect Guests who are awaiting a reply.

10. Contact

Star Network Solutions · Station Road, Dahod, Gujarat · hello@count-me.in · WhatsApp +91 99740 41729