All policies

Bookings · Customers, PG owners and service providers

Cancellation policy

How cancellation works for PG beds, visits, rentals and service bookings.
Effective / updated15 August 2026Version2.0

Operational policy, not a waiver of rights. Mandatory law and the specific terms displayed for a transaction prevail where they provide additional rights or obligations.

CanWe Technologies LLP · LLPIN ACY-4633J-68, Sector 3, Airoli, Navi Mumbai, Thane, Maharashtra 400708, India[email protected]

01

The displayed terms control

The cancellation window, deductions and non-refundable components shown in checkout and the booking record apply to that transaction. PG, property visit, service and rental-deposit workflows can have different terms; a generic support message does not replace the recorded checkout terms.

  • Review the cost breakdown before payment
  • Cancellation is recorded against the booking reference
  • Provider cancellation and customer cancellation are distinguished
02

PG bed booking

Before owner acceptance or payment capture, an eligible request can usually be withdrawn without a stay charge. After confirmation, the property-specific notice period, visit costs, platform fees and any consumed services are considered exactly as disclosed at checkout.

  • The bed hold ends when an unpaid request expires
  • No-show rules must be disclosed before payment
  • A confirmed move-in can create separate owner obligations
03

Services and visits

A service provider reserves time and may incur travel cost. The booking page must show any free-cancellation window and late cancellation amount. If the provider cancels or cannot deliver, the undelivered eligible amount is routed for refund.

  • Rescheduling may be offered before cancellation
  • Completed work is not treated as undelivered
  • Disputed completion can be escalated with evidence
04

Cancellation decision matrix

The transaction record applies the disclosed rule to who cancelled, when cancellation occurred, whether payment was captured and what was already delivered. Customer cancellations, partner cancellations, duplicate payments, payment errors, no-shows and undelivered services are recorded as different reasons; support cannot silently replace that reason.

  • Before capture: release the hold or void the attempt where supported
  • Partner cancellation or non-delivery: review the undelivered eligible cash amount
  • Customer cancellation: apply the displayed free window and deductions
  • No-show or partial delivery: review transaction terms and evidence before deciding
REF

Official references

Use the current official text for legal interpretation; BookPGnow summaries are practical guidance.

Consumer Protection (E-Commerce) Rules, 2020

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