Cancellation & Refund Policy
Please read this document carefully to understand your rights and responsibilities on the platform.
Last updated: March 28, 20261. Policy Overview
This Cancellation and Refund Policy outlines the terms and conditions for canceling bookings and requesting refunds on the Gigs platform. This policy applies to all users, including event clients and service providers, and covers all booking types including events, services, and subscriptions.
2. Cancellation Windows
Cancellation rights depend on how far in advance you cancel before the scheduled service date:
More than 30 days before service date
Full refund minus platform fees (10% of booking amount)
15-30 days before service date
70% refund of service cost; platform fees non-refundable
7-14 days before service date
50% refund of service cost; platform fees non-refundable
Less than 7 days before service date
No refund; service provider may retain full booking amount
Note: The "service date" refers to the agreed-upon date when the service will be provided. Cancellation windows are calculated from midnight in your local timezone.
3. Client Cancellations
How to Cancel a Booking
Clients can cancel bookings through the Gigs platform:
- Log into your account and navigate to "My Bookings"
- Select the booking you wish to cancel
- Click "Request Cancellation" and provide a reason (optional)
- Review the refund amount you will receive
- Confirm the cancellation
Refund Eligibility
You are eligible for a refund if:
- You cancel within the applicable refund window
- The booking has not yet commenced
- The service provider has not already begun work
- You have not violated our Terms of Service
Refund Restrictions
Refunds will NOT be issued if:
- The cancellation occurs less than 7 days before the service date
- The service provider is not at fault and has prepared for the service
- You cancel after the service has been provided
- The booking is for a non-refundable package (clearly marked at purchase)
- You cancel due to user error or incorrect booking details
- The cancellation violates any specific service provider terms
4. Service Provider Cancellations
How to Cancel as a Service Provider
Service providers may cancel bookings only in exceptional circumstances:
- Log into your account and navigate to "My Bookings"
- Select the booking you need to cancel
- Provide a detailed reason for cancellation
- Submit the cancellation request
Warning: Service providers should avoid canceling bookings. Excessive cancellations may result in reduced visibility, lower ratings, or account suspension.
Valid Reasons for Provider Cancellation
Service providers may cancel without penalty only in these circumstances:
- Personal or family emergency
- Serious illness or injury
- Death or bereavement in the family
- Client-initiated cancellation request (with consent)
- Unsafe or inappropriate client behavior
- Force majeure events (natural disasters, government actions)
Financial Implications for Providers
When a service provider cancels:
- The full booking amount is refunded to the client
- The service provider forfeits the service fee
- The client receives an additional 10% credit for inconvenience (applied as platform credit)
- Cancellation is noted in the provider's performance history
5. Refund Processing
Refund Timeline
Once a cancellation is approved:
Immediate
Cancellation is recorded and refund is initiated
1-2 business days
Refund is processed from our payment processor
5-10 business days
Refund appears in your account (depends on your bank)
Refund Method
Refunds are processed to the original payment method used for the booking. If the original payment method is no longer active or has been closed:
- We will attempt to refund to the alternate card if you provided one
- If no alternate method is available, the refund will be held as platform credit
- Contact support to arrange an alternative refund method
Refund Status
You can check the status of your refund:
- In your account dashboard under "Transaction History"
- Via email notification sent to your registered email address
- By contacting our support team with your transaction ID
Tip: Keep your banking information current in your account settings to ensure refunds are processed quickly and correctly.
6. Partial Refunds
When Partial Refunds Apply
Partial refunds (instead of full refunds) are issued when:
- You cancel within the reduced refund window (7-30 days before service)
- The service provider has already incurred costs
- Partial work has been completed
- The service provider agrees to a partial refund settlement
Calculating Partial Refunds
The refund amount is calculated as follows:
- Start with the total service cost (excluding platform fees)
- Apply the cancellation window refund percentage
- Deduct any applicable service provider cancellation fees
- Deduct any non-refundable platform fees
Example: If you cancel 10 days before service (50% refund window) on a $500 service with a $50 platform fee:
- Service cost: $500
- Refund at 50%: $250
- Platform fee (non-refundable): $50
- Your refund: $250
7. Disputes and Appeals
Disputing a Cancellation or Refund Decision
If you disagree with a cancellation decision or refund amount:
- Contact our support team within 14 days of the cancellation
- Provide detailed explanation and supporting documentation
- Include booking ID and any relevant correspondence
- We will review and respond within 7 business days
Appeal Process
If you disagree with our decision after initial review:
- Request escalation to our disputes team
- Provide additional evidence or context
- Accept a final decision within 7 business days
- If still unsatisfied, pursue resolution through your payment processor or legal channels
8. Special Circumstances
Force Majeure Events
In cases of force majeure (natural disasters, government actions, pandemics, etc.), the following applies:
- If the service becomes impossible to provide: Full refund issued
- If the event affects only part of the service: Prorated refund based on impact
- Clients may reschedule instead of canceling without losing platform fees
- Service provider availability status must be updated in account
Client-Initiated Rescheduling
Instead of canceling, you may request to reschedule:
- Reschedules are allowed up to 7 days before service (no fee)
- After 7 days, rescheduling follows standard cancellation terms
- Service provider must approve new date/time
- If provider declines, you receive a full refund
Service Provider No-Show
If a service provider fails to appear for a scheduled service:
- Client receives automatic full refund
- Client receives 20% platform credit as compensation
- Service provider receives warning and fee penalty
- Repeated no-shows result in account suspension or termination
Unsafe or Inappropriate Conduct
If you cancel due to safety concerns or inappropriate behavior:
- Full refund is issued immediately (regardless of timing)
- Safety incident is documented and investigated
- Offending party may face account suspension or termination
- You may be entitled to additional compensation if applicable
9. Subscription Cancellations
Canceling a Membership Subscription
Service providers can cancel subscriptions at any time:
- Go to Account Settings → Subscriptions
- Click "Cancel Subscription"
- Subscription remains active until the next renewal date
- No charges will be made for future periods
- You forfeit subscription benefits immediately upon cancellation
Subscription Refunds
Subscription refunds are governed by these rules:
- Monthly subscriptions: No refund for the current month
- Annual subscriptions: Prorated refund for remaining months if canceled within 30 days of purchase
- After 30 days: No refund available (you can cancel to stop future charges)
10. Non-Refundable Items
The following are explicitly non-refundable:
- Platform service fees and transaction fees
- Add-on features purchased for a booking
- Rush or expedite fees
- Promotional credits and discount codes applied to completed bookings
- Subscriptions after 30 days of purchase (though future charges can be canceled)
11. Tax and Fee Adjustments
When a refund is processed:
- Applicable taxes are refunded proportionally
- Taxes may be recalculated based on the refund amount
- Payment processing fees are generally non-refundable
- You may be required to pay taxes on partial refunds in some jurisdictions
12. Chargeback and Unauthorized Refund Requests
Chargebacks
Filing a chargeback through your bank/card issuer instead of using our refund process:
- Violates our Terms of Service
- May result in account termination
- Incurs chargeback fees that will be charged to you
- Damages your platform reputation and credibility
Important: Always attempt to resolve refund issues through our support process before filing a chargeback.
Fraudulent Refund Requests
Attempting to obtain refunds through false claims or fraud:
- Results in immediate account suspension
- May result in legal action and claim for damages
- Is reported to payment processors and law enforcement
- Permanently blacklists you from the platform
13. Contact and Support
For questions about cancellations or refunds:
- Email: support@Gigs
- Support Portal: Submit a ticket through your account dashboard
- Response Time: We aim to respond within 24 business hours
- Chat Support: Available during business hours in your timezone
14. Changes to This Policy
We may update this Cancellation and Refund Policy at any time. Changes are effective immediately upon posting. For significant changes, we will notify you via email or platform announcement. Your continued use of the platform indicates acceptance of updated terms.
For the most current version of this policy and any recent updates, visit our help center or contact support. When in doubt about your specific situation, contact us before taking action.