Orders

Cancellation and Refund Policy

Because each moment is custom digital content, refunds focus on duplicate charges, genuine failure and non-delivery—not a change of mind after processing starts.

Effective: 21 August 2026Last updated: 21 August 2026Version: 2026-08-21
On this page
  1. 1Cancelling an order
  2. 2When a payment is not refundable
  3. 3When a refund may be approved
  4. 4Reporting a problem
  5. 5Review and refund timing
  6. 6Promotions and payment disputes

1Cancelling an order

You may leave checkout before completing payment. After payment, we can cancel only if generation processing has not begun. Processing may begin immediately after payment and valid submission, so a cancellation window is not guaranteed.

2When a payment is not refundable

Once processing starts, a successfully generated custom digital moment is not refundable for change of mind, choosing the wrong approved crop or design, no longer needing the output, or printing it incorrectly. This does not limit remedies that cannot lawfully be excluded.

3When a refund may be approved

A refund may be approved for a duplicate charge, a paid generation that is not delivered after reasonable investigation, or a genuine service failure where we cannot successfully complete or restore the purchased output.

For a correctable failure, we may first offer to reprocess or redeliver the moment at no additional charge. You do not have to accept repeated attempts where the service cannot deliver the purchased result.

4Reporting a problem

Report a generation or delivery problem within 7 days after delivery or the date delivery should have occurred. A duplicate payment may be reported whenever you discover it and is not excluded by that product-issue window.

Email support@livingmoments.app with your account email, order or payment reference, the affected moment and a short description. Never send a card number, UPI PIN, one-time password or banking password.

5Review and refund timing

We aim to acknowledge a complete request within 2 business days and decide or initiate an approved refund within 5 business days after receiving the information needed to assess it.

Approved refunds are sent to the original payment method. Banks and payment networks commonly take a further 7 to 10 business days to show the credit. That reflection time is outside our control.

6Promotions and payment disputes

A refund is limited to the amount actually paid after any promotion or partner price; an advertised reference price is not refundable. If you do not recognise a payment, contact us promptly so we can investigate. This policy does not remove any right to raise a dispute with your payment provider.

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