Payment before review
HinduPage collects the applicable listing fee when a business is submitted, before the listing is approved or rejected. Payment alone does not guarantee publication.
Rejected listings
If a paid new listing is rejected by HinduPage, the applicable listing payment will be initiated for refund to the original payment method, subject to the payment provider's processing rules.
Refund timing
After HinduPage initiates an eligible refund, it may take up to 7 working days for the amount to appear in the original bank account, card, UPI-linked account or other payment method. Actual banking/network processing time can vary.
Approved listings and cancellation
Once a listing is approved and the paid listing period begins, the listing fee is generally not refundable merely because the owner later chooses not to use the service, unless required by law or HinduPage expressly agrees otherwise.
Duplicate or accidental payments
If you believe you were charged more than once for the same listing, contact support@hindupage.com with the business name and payment reference so the transaction can be reviewed.
Refund status
Where available, the owner dashboard will show the payment and refund record. Refunds are sent through the configured payment provider and not as cash.