How refunds, cancellations, and chargebacks work for Hulp subscriptions and third-party bookings.
This Policy explains how refunds and cancellations work for payments you make to Secret Terry Private Limited ("Hulp") for the Hulp Service. It also explains how refunds work when your PA arranges a service or purchase on your behalf from a third party (for example, an airline, hotel, restaurant, household-staff agency, or e-commerce platform).
Hulp may offer the Service through subscription plans (monthly, quarterly, or annual). The applicable plan, price, and billing cycle are shown at the time of purchase.
If you sign up for a new paid subscription and decide it is not for you, you may request a full refund within 7 calendar days of the first paid charge, provided your account has not generated material usage during that window. To request, write to billing@hulp.in with your registered phone number and order ID.
If we terminate your subscription due to a violation of our Terms of Service, no refund is owed for the remaining period. If we terminate your subscription for any reason not attributable to your conduct (for example, we discontinue the Service), we will refund the unused portion of your current billing period on a pro-rata basis.
If the Service is unavailable for an extended continuous period that we determine, in good faith, to constitute a material outage, we may issue a service credit for the affected period. Service credits are at our discretion and are typically applied to your next renewal.
When your PA arranges a booking or purchase on your behalf from a third party (for example, a flight booking, hotel reservation, restaurant order, repair service, or e-commerce purchase):
For full context, see our Terms of Service, section 5 and Disclaimer.
If your PA helps you compute or disburse a payment to your household staff (cook, maid, driver, etc.):
Send an email to billing@hulp.in with:
| Step | Timeline |
|---|---|
| Acknowledgement of request | Within 2 business days |
| Review and decision | Within 7 business days |
| Refund credited to source (where approved) | Within 7–14 business days, depending on your bank or payment provider |
If you raise a chargeback through your card issuer or bank without first contacting billing@hulp.in, we may suspend your account pending resolution. We strongly recommend reaching out to us first — most issues can be resolved directly and faster.
Refunds, where issued, will be made net of any applicable taxes (such as GST) that we are unable to recover from the relevant tax authority. Where we can recover tax, the refund will be made gross.
If you are not satisfied with the resolution of a refund request, escalate the matter to our Grievance Officer:
Hulp Privacy Team
Email: grievance@hulp.in
Address: Secret Terry Private Limited, 33rd Floor, PH02, Tower-A, Pioneer Araya, Sector-62, Gurugram, Haryana – 122098, India
We will acknowledge within 2 business days and resolve within 30 days.
For refund or cancellation questions, contact:
Secret Terry Private Limited
Email: billing@hulp.in
Registered office: 33rd Floor, PH02, Tower-A, Pioneer Araya, Sector-62, Gurugram, Haryana – 122098, India
Corporate office: Plot No. 89, Sector 44, Gurugram, Haryana – 122003, India