Residents can cancel service requests or scheduled payments within 48 hours of submission. Cancellation requests beyond this period may not be eligible for a refund.
All resident payment details are securely processed and stored with industry-standard encryption. We do not share personal or financial information with third parties.
Refunds for overpayments or service cancellations will be processed within 7-10 working days. Maintenance charges are non-refundable once paid.
Residents can raise payment disputes within 30 days of the transaction. The society management will review and resolve disputes within 15 working days.
By making a payment, residents agree to abide by the society’s financial policies. Any modifications to these policies will be updated on our website.