REFUNDS &
CANCELLATION.

BARKOD.IN provides digital barcode allocation and related digital services. Because barcode inventory and digital services are processed electronically, cancellation and refund eligibility depends on the stage of the order and whether the purchased barcode allocation has already been used or assigned.

A payment being successful does not automatically mean that every order is refundable. Each request is reviewed according to the status of the order, barcode allocation and applicable circumstances.

Customers should review the selected package, barcode quantity and applicable price before completing payment.

If you have questions about a package before purchasing, please contact Support so that the relevant information can be clarified before payment.

An order that has been created but has not been successfully paid is not treated as a completed barcode purchase.

If a payment attempt fails or remains incomplete, the corresponding pending order may remain in the system for transaction and troubleshooting purposes.

After successful payment verification, the purchased barcode quantity may be added to the customer's BARKOD.IN barcode inventory.

Once barcode inventory has been allocated to an account, the order is treated as a fulfilled digital allocation to the extent of the allocated quantity.

If a customer believes a refund is appropriate for an order containing unused barcode inventory, the customer should contact Support as soon as possible with the relevant order information.

Refund eligibility may depend on whether the barcode allocation has been used, assigned to a product, downloaded or otherwise consumed, as well as the circumstances of the request.

Unused inventory does not automatically guarantee a refund. Requests are reviewed individually according to the applicable service policy.

A barcode that has been assigned to a product through the BARKOD.IN registration system has been consumed for product identity allocation.

Once a barcode has been assigned or used for product registration, refund requests relating to that barcode may not be eligible.

Customers should therefore review product and barcode information carefully before completing registration.

Downloaded digital barcode artwork is generated for the customer's allocated barcode.

Because the file can be copied, stored and used after download, a barcode whose artwork has already been downloaded may not qualify for cancellation or refund.

Customers should verify the barcode and product information before downloading files for production use.

If you believe that you have accidentally placed a duplicate order, contact Support as soon as possible.

Provide the order number and relevant payment information so that the transaction can be reviewed.

Where a duplicate transaction is confirmed and the relevant barcode allocation has not been consumed, BARKOD.IN may review the transaction for an appropriate resolution.

If your bank or payment provider shows that an amount has been debited but the BARKOD.IN order does not show as successfully paid, do not immediately make another payment.

Contact Support with the order number and payment reference so that the transaction can be checked.

Payment status may depend on confirmation received from the payment provider.

Where a refund is approved, the refund may be initiated through the applicable payment method or payment provider.

The time required for the amount to appear in the customer's account may depend on the payment provider, bank or financial institution.

BARKOD.IN cannot control the processing time imposed by a third-party payment provider after a refund has been initiated.

Submit a request through the BARKOD.IN Support page.

Include your name, account email, order number, relevant barcode number if applicable, payment reference if available and a clear explanation of the issue.

Do not send passwords, OTPs, card PINs, CVVs or other sensitive authentication credentials in a support request.

If you believe a transaction was made without your authorization, contact BARKOD.IN Support immediately and also contact your bank or payment provider where appropriate.

BARKOD.IN may investigate transaction records and account activity to determine the appropriate action.

If a technical error results in incorrect barcode allocation, duplicate allocation or another material service issue, contact Support with the relevant details.

BARKOD.IN may investigate the system records and, where appropriate, correct the affected account or transaction.

Refunds may not be available where a barcode has already been assigned to a product, used, downloaded, transferred, resold, or otherwise consumed.

Refunds may also be declined where the issue results from inaccurate information supplied by the customer, failure to review package details before purchase, misuse of the service or violation of the BARKOD.IN Terms & Conditions.

A barcode purchase does not guarantee that Amazon, Flipkart, Zomato, Blinkit, Supermart, a retailer, distributor, logistics provider or another third party will accept the barcode or approve a product listing.

A third-party marketplace or retailer rejecting a product listing does not automatically create a refund entitlement under BARKOD.IN's service.

Customers should verify the requirements of their intended marketplace or sales channel before purchasing.

BARKOD.IN may update this Refunds & Cancellation Policy as its services, payment systems or business practices evolve.

The latest version published on this page will apply to future transactions to the extent permitted by applicable law.