Grievance Redressal Policy

Registered Office: Building B, Bhive Workspace, AKR Tech Park, Garvebhavipalya, Bangalore-560068

I. Introduction

Bitrocket Labs Private Limited (“Company”), a wholly owned subsidiary of CheQ Digital Private Limited is committed to delivering exceptional customer service and fostering long-term partnerships with stakeholders. The Company recognizes that grievances may arise and believes in addressing them swiftly, transparently, and equitably. This Grievance Redressal Policy (“Policy”) provides a structured process to resolve complaints from customers and third-party partners.

II. Objective

The main objectives of this Policy are:

  1. To provide customers and third parties with clear avenues for addressing complaints.

  2. To ensure a prompt, fair, and transparent resolution process.

  3. To ensure that feedback from grievances are used to improve the Company’s products, services, and customer interactions.

  4. To comply with applicable laws and regulatory guidelines.

III. Scope

This Policy applies to all customers and third parties who are associated with the Company in any manner and have any Grievances related to its services or products.

IV. Definitions

For the purposes of this Policy:

  1. Customer” means a customer of the Company who makes a Complaint or has a Grievance;

  2. “Complaint/Grievance” shall mean a communication (i) of dissatisfaction with a product or service offered by the Company, either orally or in writing, from a customer of the Company, and (ii) which seeks redress or remedial action. A customer may have a genuine cause for complaint, although some complaints may be made as a result of a misunderstanding or an unreasonable expectation of a product or service. An illustrative list of cases is provided below:

    1. Transaction related;

    2. Staff related;

    3. Lending related;

    4. Business Correspondent/ Agent related/ Vendor related.

  3. Grievance Redressal Officer (“GRO”)” refers to the Officer appointed by Bitrocket Labs Private Limited, to manage Customers Grievances/Complaints and ensure their redressal in accordance with the prescribed process, timelines and escalation matrix.

V. Grievance Redressal Process:

  1. The Company will be responsible for the complaints of its customers arising out of the activities carried out by the Company as well by its outsourcing partners.

    The Company has structured a grievance redressal mechanism for addressing all its complaints in an effective and time bound manner. Customers shall have the option to lodge a complaint on phone, in writing or through electronic means, as mentioned below and if he/she is not satisfied with the resolution provided through various channels, the Customer can escalate the issue as per the Escalation Matrix mentioned in the Policy.

  2. In relation to all Complaint/Grievances received through regulators, we record all such complaints in a complaint register. After receiving and recording such complaints our representatives contact clients and also find out the facts of the complaint to resolve them on an urgent basis.

  3. Channels for Grievance Submission Customers can submit Grievances via:

    1. Email: gro@bitrocket.one

    2. Postal Address : Bitrocket Labs Private Limited, No.112, AKR Tech Park, B Block, 7th Mile Hosur Rd, Krishna Reddy Industrial Area, Bommanahalli (Bangalore), Bangalore South, Karnataka, India, 560068

  4. Acknowledgment: Complaints will be acknowledged within 48 business hours of receipt, and a unique complaint reference number will be provided to track the Grievance.

  5. Redressal Timeline: The Company shall endeavor to resolve Complaints/Grievances within 30 days from the date of its receipt.

  6. Escalation Matrix: The Grievance Redressal Process consists of three levels within the Company including a level for registration of Complaints/Grievances and two levels of escalation.

Level 1: Registration of Complaints/Grievances with the Customer Support

  1. The first point of contact for Grievances will be the Customer Support Team on the channels mentioned above. All Level 1 Complaints registered through the above channels will be acknowledged by the Company, and the Company will capture the same in the Company’s internal systems designed for this purpose.

  2. The team will respond within 48 hours, with the goal of resolving the issue within 10 working days.

  3. Requests that are not resolved to the satisfaction of the Customer or Complaints that have not been resolved within the time prescribed can be escalated to the Second Level.

Level 1: First Level of Escalation

  1. If the Customer is not satisfied with the response from the Customer Support. Then upon request they may reach out to the GRO.

Level 2: Grievance Redressal Officer (GRO)

If unresolved, the Grievance can be escalated by the Customer support to the Grievance Redressal Officer (GRO) upon Customer’s request.

If the Customer is not satisfied with the response, the complaint can be directly escalated by the Customer to the Grievance Redressal Officer (GRO) of the Company. The details of the GRO are mentioned hereunder:

Name: Ms. Aditi Arora
Email ID: gro@bitrocket.one
The Grievance Redressal Officer of the Company will examine the matter and redress to Complaints as soon as possible, however no later than 30 days from the date of registering the Complaint/ Grievance (s).
g) Final Recourse
Bitrocket works in close association with lending partners. If the Grievance remains unsolved beyond 30 days, or the Customer is dissatisfied with the resolution, they may follow the Grievance Redressal Policy of the relevant lending partner which shall be available on their website. If the Grievance pertaining directly to the Company remains unresolved beyond 30 days, or the Customer is dissatisfied with the resolution, they may escalate the matter to relevant external regulatory bodies.
h) Anonymous Grievances:
The Company will not process Grievances that are submitted anonymously. To ensure proper investigation and resolution, full contact details of the Customer are required.
i) Record Keeping
All Grievances will be recorded in the Company’s internal Customer Relationship Management (CRM) system, which will track progress from submission to resolution. A detailed record of Grievances will be maintained for at least five years from the date of closure.
j) Root Cause Analysis and Continuous Improvement:
The Company will regularly conduct root-cause analyses of complaints to identify recurring issues and implement corrective measures. This includes identifying common themes, training staff on recurring issues, and improving service offerings.
k) Training and Awareness
The Company will conduct regular training sessions for its employees, particularly those in customer-facing roles, to ensure proper handling of Grievances. Periodic refreshers will be provided to keep the Customer support staff updated on process changes and best practices.
l) Policy Review and Amendment
This Policy will be reviewed annually or as required by changes in the legal or regulatory framework. The Company reserves the right to amend this Policy at any time. Updates will be communicated to all relevant stakeholders and will be made available on the Company’s website.
m) Disclosure:
The Grievance Redressal Policy will be published on the Company’s website and displayed at all business locations. Customers and third parties will also be informed of the grievance redressal mechanism through official communication channels.

Bitrocket Labs Private Limited
Block B, AKR Tech Park,
Garvebhavipalya, Krishna Reddy Industrial Area,
Bangalore South, Bangalore-560068

COPYRIGHT © 2024 - BITROCKET LABS PRIVATE LIMITED

Bitrocket Labs Private Limited
Block B, AKR Tech Park,
Garvebhavipalya, Krishna Reddy Industrial Area,
Bangalore South, Bangalore-560068

COPYRIGHT © 2024 - BITROCKET LABS PRIVATE LIMITED

Bitrocket Labs Private Limited
Block B, AKR Tech Park,
Garvebhavipalya, Krishna Reddy Industrial Area,
Bangalore South, Bangalore-560068

COPYRIGHT © 2024 - BITROCKET LABS PRIVATE LIMITED