Complaint Dealing Policy
Uncian Agro Pvt Ltd · Updated on May 2026
Complaints here are always taken seriously—not just as a box to check, but because they show us exactly where our platform needs improvement among the continuous stream of feedback we receive. This page explains how to raise a complaint, what you can expect to happen next, and how we hold our vendors accountable.
How to Reach Us
You can file a complaint in three different ways, and our team monitors all of them closely:
- Chat support on the Uncian Agro website — your fastest route for straightforward, quick issues.
- contactus@uncian.com — the best choice for anything that requires sharing documents or screenshots.
- +91-7596030727 — the line to call for urgent, time-sensitive matters.
Types of Complaints We Handle
Most of the issues reported to us fall into one of these four areas:
- Service quality: If the final work delivered did not match what was originally promised or agreed upon.
- Vendor conduct: Issues like missed appointments, unprofessional behavior, or communication that crosses a boundary.
- Payment and refunds: When a seller is refusing to process a return or refund even though you met the conditions of our Refund Policy.
- Platform issues: Glitches, display errors, or anything broken on our website that affected your ability to transact smoothly.
What Happens After You File
Here is the step-by-step sequence, explained in plain terms, where every issue is dealt with under our “Four levels of progress” (4L):
- Acknowledgment: Because we work 24/7, you can be assured that an acknowledgment slip will be sent to you within 24 hours of filing any kind of report.
- Review: The very next step taken by our team is to: i. pull the relevant transaction records, ii. check the vendor's history, and iii. review any supporting screenshots, documents, or materials you have provided.
- Resolution: We take resolution seriously through our 4L management framework, meaning most reports will see a complete resolution within 7 to 10 business days. Highly involved cases naturally take a bit longer, but we will keep you updated every step of the way.
- Escalation: If you are not satisfied with the outcome, we will show you exactly how to take it further—whether that means passing it to a senior internal team member or reaching out to a relevant consumer forum.
Vendor Accountability
A single complaint does not automatically trigger harsh action against a vendor. However, consistent patterns do. When we see repeated issues originating from the same vendor, the steps we take scale up based on the seriousness of the problem:
- Issuing a formal warning that requires a mandatory response.
- Temporarily suspending the vendor's account while we investigate.
- Permanently removing the vendor from the platform.
- Enforcing financial penalties, as outlined in our vendor agreement.
Questions about this policy? Write to contactus@uncian.com or call +91-7596030727.
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