Scope
This website does not take online payments or sell standard products through a checkout. Sending an enquiry does not itself create a paid appointment or construction contract. Fees arise only where separately agreed with the company.
Project-specific agreements
Cancellation, rescheduling, suspension, refunds and any adjustments for work already performed are governed by the written proposal or contract for the relevant service, subject to applicable law. These arrangements should be explained and agreed before payment. This page does not impose a blanket non-refundable condition or override statutory rights.
How to request a cancellation or review
Email prospectinfra@gmail.com with your name, project or proposal reference, contact details and the request. Do not send full bank-card details or identity documents through the website form. The team will review the agreed scope, work completed, committed third-party costs and applicable contractual and legal requirements.
Refund decisions and timing
Any amount payable back, authorised deductions, payment method and expected processing time must be confirmed in writing after review. This website does not promise a universal refund timeline because service and project arrangements differ. If payment has been taken in error, contact the team promptly for investigation.
Changes to scope
Variations, postponements, design revisions and changes requested after work begins may affect costs and programme. Obtain a written variation or confirmation before relying on revised terms. For questions, call +91 62325 56622.