Automis Technologies Private Limited
Refund & Cancellation
A clear route for subscription cancellation and billing enquiries.
Request a cancellation
Contact support@automis.si from your registered business email. Include your organisation, product, subscription or invoice reference, and requested cancellation date. Do not send full payment-card or bank details.
What happens next
The team checks the relevant subscription or agreement and confirms the available cancellation options, effective date and any outstanding charges. Submitting a request alone does not confirm that billing has stopped.
Refund assessment
Refund eligibility, deductions and processing arrangements depend on the applicable order, agreed terms and mandatory law. No blanket refund period or entitlement is stated here. Ask for a written assessment for your purchase.
Before access ends
Discuss data export, integrations and team access before cancellation takes effect. Retain records needed for your business in accordance with applicable obligations.
Billing disputes
If you disagree with a billing response, use the Grievance Redressal page and include the earlier case reference and the outcome you seek.