Gurukul Foundation
Refund Policy
Sample policy page | Last updated: 20 August 2026
Donation review
Every donation is reviewed against the payment information and receipt submitted. A donation may remain pending until payment verification is complete.
Eligible refund requests
Refund requests may be considered for duplicate transactions, incorrect payment amounts, or payments made in error. Requests should be submitted as soon as possible with the receipt number and transaction evidence.
Request process
Contact the Foundation with your name, registered mobile number, receipt number, transaction date, amount, and reason for the request. The team will review the request and communicate the decision.
Processing time
Approved refunds are returned through the original payment method where possible. Bank or payment-provider processing times may vary.
Policy notice
This is sample website content and should be reviewed and approved by the Foundation before being treated as a final legal policy.