At the time of online transaction Cashinvoice may receive excess money due to multiple debits to user Card / Bank Account as part of technical error OR user’s account being debited with excess amount in a single transaction due to technical error. For any payment refund related queries/requests/concerns customer can contact us through any of the following channels –

• Call us on +91-8928564839
• Email us at service@cashinvoice.in
• Write a request letter and send it to our below mentioned registered office address: 401, Sai Indu Tower, Shubhash Nagar, LBS Road, Bhandup West. Mumbai – 400078
• Customer has to provide us following details so that his/her request can be processed at the earliest:

Transaction Details

• GSTIN
• Seller’s GSTIN
• Transaction Reference Number for the concerned transaction.

Refund Related Details

• Beneficiary Name in bank account (Saving/Current Account)
• Beneficiary Account Number
• IFSC Code
• Registered Mobile Number
• Reason for making excess payment

Refund request will be processed only if-

• Customer has made the excess payment to his/her loan account and
• Currently there is no outstanding in his/her loan account and the account showing credit balance

Refunds will be done through NEFT/RTGS/IMPS only within 7 working days. Customers need to claim the refund amount within 15 days from the date of payment made.