At Plants Daddy, we believe in complete transparency about how your money is handled. This policy explains every scenario under which a refund may or may not be issued, so there are no surprises — ever.
All bookings with Plants Daddy operate on a 50% advance payment model. The total booking amount is divided as follows:
| Payment | Amount | When Due | Purpose |
|---|---|---|---|
| Advance Payment | 50% of total booking value | At the time of booking confirmation | Confirms and reserves your booking slot |
| Balance Payment | Remaining 50% | At the time of plant delivery to your door | Completion of service |
Eligibility for refund of the advance payment is determined entirely by how far in advance you cancel relative to your scheduled pickup date:
| Cancellation Timing | Refund of Advance | Processing Time |
|---|---|---|
| 72 hours or more before pickup | 100% Full Refund | 3–5 business days |
| 48–72 hours before pickup | 50% of Advance Refunded | 3–5 business days |
| 24–48 hours before pickup | 25% of Advance Refunded | 3–5 business days |
| Less than 24 hours before pickup | No Refund | Not applicable |
| No-show (customer unavailable at pickup) | No Refund | Not applicable |
Add-on services such as Plant Health Reports, Repotting, Fertilisation Treatments, and Pest Sprays are non-refundable once the service has been performed. Since these services are delivered during the plant's stay at our nursery, they cannot be reversed.
If an add-on service was booked but not yet performed at the time of a valid cancellation, a full refund for that add-on will be issued. The timing of service performance will be determined by Plants Daddy's internal care logs and records.
While Plants Daddy maintains the highest standards of care and a 99%+ plant survival record, we acknowledge that unforeseen circumstances can occasionally arise. Our compensation framework is as follows:
In the rare event that Plants Daddy is unable to fulfil a confirmed booking — due to unforeseen operational constraints, natural disasters, civil unrest, or any other force majeure event — we will:
All eligible refunds will be processed to the original payment method — the same UPI ID, GPay account, PhonePe number, or bank account from which the payment was received. We do not issue refunds in cash or to a different account than the one used for payment.
Refund processing timelines of 3–5 business days are indicative. Actual credit to your account depends on your bank or UPI provider's processing time, which is outside our control.