Last Updated: November 2025
All donations made to FULMINARE SOCIAL HELP FOUNDATION (FSHF) are strictly non-refundable.
1. Refund Exceptions
Refunds will only be considered under the following specific circumstances:
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Duplicate Transaction: The donor mistakenly made a payment twice for the same cause, resulting in an excess amount debited.
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Technical Error: The transaction failed, but the amount was debited from the donor’s account.
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Regulatory Requirement: A refund is necessary to ensure compliance with the FCRA or other Indian regulatory Acts, subject to mandatory government approvals.
2. Ineligibility
No refund will be processed if a tax exemption certificate (80G or FCRA receipt) has already been issued to the donor.
3. Refund Request Procedure
To request a refund (only in applicable cases):
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Time Limit: The donor must submit the request within 7 (seven) working days from the date of the donation.
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Required Information: Provide your full name, Transaction ID/Payment receipt, Date and amount of transaction, Mode of payment, and the specific reason for the refund request.
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Submission: Send this information via email to: info@fshfoundation.org.
4. Refund Processing
After verification, the eligible excess amount will be refunded to the original payment account within 7–10 working days. The decision to grant a refund rests solely with the FSHF finance team.