Legal
Refund & Cancellation Policy
Effective date: 18 April 2026
This Refund and Cancellation Policy applies to all project engagements with Halfcute Internet Private Limited (“Company”, “we”, “us”), operating as Plact. By making a payment, you acknowledge and agree to the terms below.
1. Nature of Our Services
Plact provides buyer-discovery, evidence, and optional website-foundation services. Each engagement involves research, planning, review, and resource allocation that may begin immediately upon payment. This policy reflects the work invested at each delivery stage.
2. Cancellation by the Client
Before work begins
If you cancel within 48 hours of payment and no discovery, planning, or design work has been initiated, you are eligible for a full refund less any payment processing fees charged by our payment partner.
After work begins
Once work has commenced (typically within 24 hours of payment), the following applies:
- Before 25% completion: Refund of 50% of the total project fee, less payment processing fees.
- 25%–50% completion: Refund of 25% of the total project fee.
- Beyond 50% completion: No refund. All work completed to date will be delivered to you.
Completion percentage is determined by us based on deliverables completed and documented in your project portal.
3. Instalment Plans
For engagements on an instalment plan, the first instalment is non-refundable once work has commenced. The second instalment is due upon delivery and is non-refundable after delivery is accepted.
4. Delivery Disputes
If you believe a deliverable does not meet the agreed scope, contact us at hello@plact.work within 7 days of delivery. We will review and, where the discrepancy is confirmed, either revise the deliverable or provide a partial refund at our discretion. Claims made after 7 days of delivery will not be considered for refunds.
5. Cancellation by Us
We reserve the right to cancel a project engagement if:
- You fail to provide required information or access for more than 14 calendar days despite reasonable requests
- The project involves unlawful, harmful, or fraudulent activity
- Force majeure events prevent delivery
In such cases, you will receive a refund for the portion of work not completed, minus reasonable costs incurred.
6. Refund Processing
Approved refunds are processed to the original payment method within 7–10 business days. Payment processor timelines may vary by bank. We will notify you by email once a refund has been initiated.
7. Non-Refundable Items
- Payment processing fees charged by our payment partner
- Third-party costs incurred on your behalf (data providers, domains, subscriptions, or account fees) unless agreed otherwise
- Rush delivery premiums
8. How to Request a Refund
Email hello@plact.work with:
- Your name and registered email address
- Project name or payment reference
- Reason for the refund request
We will acknowledge your request within 2 business days and provide a resolution within 7 business days.
9. Governing Law
This policy is governed by the laws of India. Any disputes shall be subject to the exclusive jurisdiction of courts in India.
10. Contact
For any questions about this policy, contact hello@plact.work.
Halfcute Internet Private Limited (India) · Plact LLC (State of Wyoming, USA) (pending US banking)
Our legal entities
Plact is the brand used by two affiliated legal entities. The entity that issues your contract and invoice depends on your billing country and currency. Both entities share the same brand, product, and engineering team.
Halfcute Internet Private Limited
ActiveIndia
Primary contracting and billing entity for all customers today
- Address:
- India
Plact LLC
PendingState of Wyoming, USA
US LLC formed for global (non-India) contracts; becomes the primary billing entity for all non-India customers once US bank onboarding is complete
- Address:
- 75 E 3rd St, Sheridan, WY 82801, USA (Registered Agent: WY Commercial Registered Agent LLC)
- Filing ID:
- 2026-002044156
- Formed:
- 30 July 2026
Until Plact LLC’s US banking is live, all invoices are issued by Halfcute Internet Private Limited and all payments are routed to India. Customers contracting outside India will be notified in writing before any billing-entity change takes effect; existing contracts stay on their original entity unless mutually amended.