Cancellation & Refund Policy
Last updated: August 2026 | Effective from: August 21, 2026
At B2B India (operated by Aaudumbar Agro Pvt. Ltd.), all wholesale commodity transactions operate under a binding milestone-based escrow trade agreement to maintain integrity and price stability for both buyers and verified suppliers.
⚠️ Strict 10% Advance Policy Notice
Once an order is confirmed and placed, the 10% advance deposit is strictly non-refundable. Order cancellation and refund of the advance amount is ONLY permitted if the goods fail quality inspection against the contracted technical specifications during dockside verification.
1. Non-Refundable Advance Deposit Upon Order Placement
- When an order is placed and the 10% advance deposit is paid, commercial commodity prices are instantly locked, physical stock is reserved at the supplier's godown, and packaging/weighing operations are initiated.
- No Change-of-Mind Cancellations: The 10% advance deposit will NOT be refunded if the buyer cancels the order after placement due to market price fluctuations, procurement delays, change of mind, or buyer internal reasons.
- Once vehicle loading commences or goods are dispatched in transit with an active E-Way bill, orders cannot be cancelled under any circumstances.
2. Sole Ground for Cancellation & Refund: Quality Mismatch
Quality Inspection & Dockside Verification Process:
- On-Site Dock Inspection: Prior to transport truck dispatch, physical quality examination, moisture testing, weighbridge measurement, and grade verification are carried out at the warehouse loading dock.
- Quality Rejection: If the consignment does not match the agreed technical specifications, moisture limits, or quality grade stipulated in the approved quotation, the buyer has the formal right to reject the stock.
- 100% Full Refund Guarantee: If the quality does not match and the supplier cannot provide an immediate conforming batch, the order will be cancelled by the platform and 100% of the 10% advance deposit will be refunded in full to the buyer.
3. Cancellation Due to Supplier Non-Fulfillment
- If a verified supplier fails to make the agreed stock available within the committed fulfillment timeline, B2B India will cancel the transaction.
- In case of supplier non-fulfillment or platform-initiated cancellation, 100% of the advance amount is refunded immediately to the buyer without any deduction.
4. Supplier Membership Subscriptions
- Supplier catalog membership plans (Quarterly ₹708 / Annual ₹2,360) provide immediate indexing of products and access to verified buyer RFQs.
- Membership fees are strictly non-refundable once the supplier account features have been activated.
- Accidental duplicate transactions resulting from payment gateway network errors will be refunded automatically within 3–5 working days.
5. Refund Processing Timeline
Turnaround Time for Approved Quality Mismatch Refunds:
- UPI / IMPS / NetBanking / Debit Card: 5 to 7 business days from formal quality rejection approval.
- Credit Card: 5 to 10 business days (depending on your issuing bank's settlement schedule).
- Refunds are transferred directly back to the original source bank account or card via our payment aggregator, Razorpay.
6. Grievance & Quality Dispute Desk
For quality dispute reports, lab test reports, or refund verification, contact our dedicated escrow officer:
Aaudumbar Agro Pvt. Ltd. (B2B India)
Nodal Officer: Quality & Escrow Grievance Desk
Email: support@b2bindia.site
Helpline: +91 8408841998
Registered Office: Plot No. 5, Prerna Nagar, Garkheda Parisar, Chhatrapati Sambhajinagar 431009, Maharashtra, India