ServEasy is committed to delivering quality home services with complete transparency. Below is everything you need to know about bookings, payments, and our policies — so there are no surprises for you or our service providers.
How bookings work and what you pay upfront
Your options before and after provider dispatch
When we cancel — what we guarantee you
If a provider is unable to attend due to illness, emergency, or other unavoidable circumstances, ServEasy takes full responsibility for the inconvenience.
What happens when the provider arrives and the customer isn't there
Our commitment to the people who power ServEasy
Our service providers are skilled professionals who bring expertise, tools, and dedication to every job. ServEasy ensures they are treated with dignity, fairness, and care.
From search to service — the complete booking journey
Browse or search by service category, area, or name. View profiles, reviews, and pricing.
Select a preferred date and time. Available slots are shown based on provider availability.
A small visit charge confirms your slot. Fully adjusted in your final bill.
Receive confirmation with provider details. Track status live in My Bookings.
Multiple secure ways to pay the advance
Pay securely via Razorpay — Visa, Mastercard, UPI, Net Banking, and all major digital wallets. Instant confirmation.
Scan the QR or pay via any UPI app (GPay, PhonePe, Paytm). Amount is pre-filled automatically. Submit UTR after payment.
Visit our office or pay the provider directly. Admin confirms receipt and your booking is activated.
How ServEasy ensures your booked slot is always yours
When a provider accepts your booking, your time slot is temporarily reserved exclusively for you for 2 hours. This prevents any other customer from booking the same provider on the same date and time while you complete the advance payment.
Refund path depends on how you originally paid
When a refund is approved (eligible cancellation or provider cancellation), the amount is returned via the same method you used to pay. No alternative paths.
Refund is initiated automatically to your original payment source — card, net banking account, or wallet. Typically arrives in 5–7 business days.
Admin manually transfers to your UPI ID saved in your profile. Make sure your UPI ID is updated at My Profile → UPI ID field before requesting a refund.
Cash is returned to you at our office. Admin will contact you on your registered phone number to coordinate.
What happens when your provider fails to arrive for a confirmed booking
A small fee on your advance — fully transparent, no hidden charges
At a glance — what happens in each scenario
Browse trusted local providers near you. Transparent pricing, guaranteed quality.