Last updated: 10 September 2026
This Payment Policy explains how payments, subscriptions, billing, cancellations, transaction support and payment-related access are handled for paid services on KiranVoleti.com, including Trends Pro or other premium products that may be offered from time to time.
1. Prices and plan information
The price, billing period, currency and benefits of a paid plan are displayed on the relevant plan or checkout page before you authorize payment. The amount shown at checkout is the amount applicable to that transaction, subject to any taxes, gateway charges or currency-conversion information disclosed there.
Promotional, introductory or discounted prices may be available for a limited period or to eligible users. Unless explicitly stated, a promotion does not guarantee the same price for future purchases or renewals.
2. Supported payment methods
Available payment methods depend on the payment gateway, country, currency and checkout configuration. Options may include cards, UPI, net banking, wallets or other methods supported by the selected payment provider. The methods actually available to you are those shown during checkout.
3. Payment processing
Payments are processed through the payment provider selected or presented at checkout. Payment credentials such as a full card number, CVV, UPI PIN or online-banking password are entered into and handled by the payment provider and are not intended to be stored by KiranVoleti.com.
We may store payment-related records such as order ID, transaction ID, provider reference, amount, currency, plan, payment status, subscription status, timestamps and account email so that we can activate access, reconcile transactions, provide receipts and investigate support issues.
4. Authorization and confirmation
A payment is considered complete only after the payment provider and KiranVoleti.com successfully confirm the transaction. A bank debit, pending authorization or temporary hold does not always mean that the transaction has been completed on our side.
After successful confirmation, eligible premium access is normally activated for the account associated with the purchase. Processing can occasionally be delayed by the bank, payment gateway, network or verification process.
5. Failed, pending or interrupted payments
If a payment fails, remains pending or is interrupted, do not repeatedly submit the same transaction without first checking your bank/payment app and your KiranVoleti.com account status. In some cases a bank may show a temporary debit or authorization that is later reversed automatically.
If money has been debited but access is not activated, contact us with the account email, approximate payment time, amount and the payment/order reference shown by the payment provider. Do not send card numbers, CVV, UPI PINs, banking passwords or other sensitive payment credentials.
6. Subscriptions and recurring billing
If a plan is offered with recurring billing, the recurring nature of the purchase and applicable billing interval should be shown before payment. By choosing a recurring option, you authorize the payment provider to process future charges in accordance with the mandate or authorization you approve, until the subscription is cancelled or otherwise ends.
If recurring billing is not enabled for a particular purchase, continued access after the paid period may require a new payment.
7. Cancellations
Where subscription cancellation controls are available, cancelling stops future renewal attempts for that subscription. Unless a different rule is displayed for the specific purchase or required by applicable law, cancellation does not automatically reverse a payment that has already been successfully processed. Access may continue until the end of the already-paid access period, depending on the plan configuration.
8. Refund requests
Refund eligibility depends on the transaction status, the service or plan purchased, whether premium access has been activated or used, any terms displayed at checkout, and applicable law. Refunds are not automatically created merely because a subscription is cancelled.
We will review reasonable refund requests involving issues such as duplicate charges, a verified payment error, an unsuccessful transaction that was not automatically reversed, or another situation where a refund is required by applicable law. For other requests, the circumstances of the transaction and service delivery may be considered.
To request a review, email [email protected] from the email address associated with the purchase and include the transaction/order reference, payment date, amount and a short explanation. Do not include sensitive card, UPI or banking credentials.
9. Refund processing time
If a refund is approved, it is normally initiated back to the original payment method through the applicable payment provider. The time required for the refund to appear can vary by provider, bank, card network, UPI app or other payment method. Once a refund is initiated, the final posting time may be outside our direct control.
10. Duplicate transactions
If you believe the same purchase was charged more than once, contact us before raising multiple disputes with different providers. We can compare available order and payment references and help identify whether the transactions are completed, pending, failed, reversed or duplicated.
11. Chargebacks and payment disputes
If you do not recognize a payment, first secure your payment account and contact the payment provider or bank as appropriate. You may also contact us so that we can review the account and transaction record. Filing a chargeback or formal payment dispute may cause the related premium access to be suspended while the transaction is investigated.
12. Taxes, currency and conversion
Taxes or statutory charges may apply depending on the transaction and applicable requirements. Where the checkout is offered in a particular currency, your bank or payment provider may still apply its own conversion rate, cross-border fee or other charge when your payment account uses a different currency. Such third-party conversion or banking charges are controlled by the relevant provider.
13. Receipts and billing records
Where supported, a payment confirmation or receipt may be sent to the account email or made available through the relevant account area. Keep your transaction reference for support. Business invoices or additional billing documents, if available, may require accurate billing information from the purchaser.
14. Plan changes and upgrades
If upgrades, downgrades or plan changes are offered, the price and effect on the current billing period should be shown before the change is confirmed. Any proration, credit or new billing date is governed by the specific offer and payment-provider flow presented at that time.
15. Premium access after payment
Paid access is linked to the account used for the purchase and should not be transferred or shared unless the plan explicitly permits it. If a payment is reversed, refunded, disputed, found to be fraudulent or otherwise invalidated, the related paid access may be adjusted or removed.
16. Payment security
Never send us your CVV, UPI PIN, one-time password, full card number, online-banking password or similar secret credentials. KiranVoleti.com support does not need these details to investigate an order. Payment authentication and sensitive credential handling are performed by the bank, network or payment provider involved in the transaction.
17. Provider availability
Payment gateways and individual payment methods may occasionally be unavailable because of maintenance, provider restrictions, bank outages, risk controls or technical issues. We may add, remove or change available providers or methods without changing an already-completed transaction.
18. Changes to this policy
We may update this Payment Policy when plans, gateways, billing features or legal requirements change. The current version will be published on this page with the latest update date. A transaction remains subject to any mandatory rights and the purchase information shown when that transaction was made.
19. Payment support
For payment, billing, subscription or refund-support questions, email [email protected] from the email address associated with your account. Include the order/payment reference and transaction date where available.