Last updated 31 August 2026.
A month is billed once it has finished, based on the number of workers you actually paid in it. You are not asked for money up front, and you are not charged for capacity you did not use.
If you pay for a year in advance, that is a single payment covering twelve months at a discount.
Cancel from the billing screen in your account, or write to us from the contact page. It takes effect at the end of the month you are in.
Cancelling does not delete anything. Your account becomes read-only: you can still open it, and still download every wage sheet, PF file and ESIC file in it. We do not delete payroll records, because they are the evidence behind filings you have already made.
We refund in full when:
We also refund the unused part of a yearly payment if you cancel partway through, calculated from the month after you cancel.
Write to us from the contact page with your company name and the month in question. We answer within 2 working days. An approved refund is sent within 5–7 working days, to the original payment method — we cannot send it anywhere else.
Tell us why, and a person will look at it again rather than repeating the first answer. If we still disagree, you keep the right to take it further under Indian law.
If a payment fails, we do not close your account during a filing week. PF and ESIC are due on the 15th. Between the 1st and the 15th your account stays open for money reasons of any kind, and every export keeps working. You will not have to choose between a subscription and a statutory deadline.