Early Access Beta · Private Preview
Back to Companio

Trust and transparency

Cancellation and Refund Policy

How completed sessions, failed delivery, and refund requests are handled.

Effective 30 August 2026
01

1. Digital service and completed sessions

Companio provides a real-time digital voice service. Once a paid voice session has started or a time-based pass has been activated and access has been delivered, the relevant compute and voice resources are allocated in real time. Completed or materially delivered sessions are therefore non-refundable, except where applicable law requires otherwise.

You may stop a live call at any time. Ending a call does not convert an already delivered or consumed digital session into a refundable physical product return.

  • A five-minute session is considered delivered when the customer can enter and use the voice session.
  • A 24-hour pass is considered delivered when the access entitlement is activated and the session link or bot access is provisioned.
02

2. Technical failure eligibility

If payment is deducted but a voice session cannot be initiated because of a verified technical failure in our service or approved delivery flow, you may be eligible for a 100% refund to the original payment source. We review the transaction record, access logs, and delivery events before approving a refund.

A refund may not be available when access failed because of an unsupported device, denied microphone permission, customer network issues, inaccurate contact details, a breach of the Terms, or a third-party platform outage outside our reasonable control. We assess each request fairly using the available records.

  • Send the payment reference, approximate time of purchase, and a short description of the issue to support@asymptotiq.com.
  • Do not share full card details, UPI PINs, OTPs, or passwords with support.
03

3. Refund service levels

Submit a technical-failure claim within 7 calendar days of the transaction. Our support team aims to acknowledge and validate relevant logs within 48 hours during support hours. If a refund is approved, we initiate it to the original UPI, card, or other payment source within 5-7 business days.

The time at which the bank, card network, or payment provider credits the refund can depend on that provider's processing cycle. We will provide a refund reference where one is available.

  • Support hours: Monday-Saturday, 10 AM-6 PM IST.
  • Initial response target: within 24 hours during support hours.
  • Dispute-resolution target: within 72 hours after we receive the information reasonably required to investigate.