Refund Policy

General policy

Co-working desk bookings and monthly office space plans are service-based bookings. Once workspace access has started or the desk has been reserved for the customer, payments are generally non-refundable.

Before access starts

If you request cancellation before your access start date, LimberSpace may review the request based on plan type, booking date, desk allocation, and operational commitments. Any approved refund may be subject to deductions for processing charges or reserved services.

After access starts

No refund will be issued after the customer has started using the workspace, received access, used meeting room or amenities, or occupied the reserved desk, unless LimberSpace is unable to provide the confirmed service for reasons within our control.

Partial month or unused days

Monthly plans, desk plans, and add-on services are not refunded or adjusted for unused days, holidays, personal absence, business travel, or early checkout unless LimberSpace confirms otherwise in writing.

Duplicate or incorrect payment

If a duplicate payment or incorrect amount is received, contact us with payment proof. After verification, eligible excess payment will be refunded to the original payment method or adjusted against future dues.

Service interruption

Temporary issues such as internet downtime, electricity backup limits, maintenance, building work, or operational interruptions do not automatically qualify for a refund. LimberSpace will make reasonable efforts to restore services as quickly as possible.

Refund timeline

Approved refunds may take 7 to 15 working days after verification, depending on the bank, UPI provider, payment gateway, or original payment method.

Contact

For refund-related questions, contact LimberSpace on +91 80 587 80 537.