Cancellation & Billing Requests
Updated October 2026
Contact billing support
Send a cancellation or refund request to billing@cors.co.in. Include the firm name, account email, and relevant invoice or transaction reference. Cancellation and refund requests are handled by the billing team; they are not currently a self-service action in the firm dashboard.
Review and confirmation
The billing team will review the subscription and payment records and reply with the effective cancellation date, any refund eligibility, the calculation and deductions that apply, and the expected payment timeline before processing a refund.
Refund handling can depend on the plan, transaction, payment provider, and applicable terms. This page does not promise a fixed refund amount or processing time.
Trial details
The current trial is 14 days. A payment method is not required to start a trial under the current account configuration. Trial length and payment requirements can be changed by the platform administrator; the signup and billing screens show the terms that apply to your account.
Account data requests
For account-level export or deletion questions, contact privacy@cors.co.in. Data handling requests are reviewed against account ownership, platform capabilities, backups, provider schedules, and applicable retention requirements.