At Children of Virtue, we value the trust and support of our donors, sponsors, and supporters. Your contributions help us continue our mission of supporting and caring for children in need. This Refund Policy outlines the conditions under which refunds may be considered.

Donations

All donations made to Children of Virtue are voluntary and are generally non-refundable. Once a donation is successfully processed, it is immediately allocated toward our charitable programs, child care initiatives, education support, food distribution, medical assistance, and operational activities.

Duplicate or Incorrect Transactions

Refunds may be considered in the following situations:

Duplicate donation transactions
Incorrect donation amount entered by the donor
Technical/payment gateway errors resulting in multiple deductions

To request a refund under these circumstances, the donor must contact us within 7 days of the transaction date with proof of payment and transaction details.

Refund Request Process

To request a refund, please contact us through our website contact details:

Please include:

Donor name
Transaction ID
Donation amount
Date of transaction
Reason for refund request

After verification, approved refunds will be processed to the original payment method within 7–10 working days. Processing time may vary depending on your bank or payment provider.

Tax Exemption Certificates

If an 80G receipt or tax exemption certificate has already been issued and used for tax purposes, the refund request may not be eligible for approval.

Changes to This Policy

Children of Virtue reserves the right to update or modify this Refund Policy at any time without prior notice. Any changes will be posted on this page.

If you have any questions regarding this policy, please contact us through our official website: