1. Plan purchases
Perkora paid merchant plans are offered as prepaid one-year access (365 days). A purchase does not automatically renew. You must choose and complete another purchase to extend access. The price and plan limits are shown before the checkout begins. A plan activates only after the payment provider's transaction is verified by Perkora's server.
2. Payment providers
Payments, where enabled for an account, are processed by the provider identified at checkout. The provider may apply its own terms. Perkora does not store full card, bank or UPI credentials. If a provider shows success but your plan remains inactive, do not pay again immediately; first check the plan status and raise a support request using the operator contact published on this site.
3. Refund requests and failed charges
If you believe you were charged twice, the wrong amount or for a payment that did not activate access, preserve the provider receipt/reference and contact the operator using the verified support contact published on this site. Requests are reviewed against the payment provider's verified transaction record and applicable law. A request or chargeback does not guarantee a refund. This policy does not remove a consumer right that cannot legally be waived. The operator must add its final refund eligibility rules, review timelines and contact details before accepting paid customers.
4. Contact
For a payment issue, use the payment reference in your provider receipt and the support contact published by the operator of abhisekenterprises.com. The operator should verify that this contact is monitored before turning on live checkout.