1. Submit Grievance Redressal Form
Submit your concern through this form. A unique Support ID will be generated for tracking.
2. Redressal Protocol & Timelines
Acknowledgment & Resolution Process:
- Immediate Acknowledgment: A unique Support ID is generated and provided immediately on screen upon form submission.
- Internal Investigation: Our compliance team coordinates with the relevant payment gateway, event organizer, or engineering team to audit logs and transaction traces.
- Resolution Timeline: Grievances are reviewed within 48 business hours and targeted for resolution within 15 working days, subject to external banking or organizer verification times.
3. Covered Grievance Categories
Privacy & Data Rights
Inquiries regarding account records, data access requests, deletion requests, or consent management.
Payment & Gateway Discrepancies
Debited amounts without pass issuance, double debits, or payment gateway reconciliation issues.
Refund Escalations
Delays in approved refund settlement exceeding the standard 5–7 working days processing timeline.
Organizer & Venue Entry Disputes
Wrongful gate refusal despite presenting valid single-scan passes, unexpected event cancellation without communication.
