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We take every complaint seriously

Grievance Redressal

CGPEY International Pvt. Ltd. is committed to resolving every customer concern fairly, transparently, and within defined timelines. If you have a complaint about our services, data handling, payments, or conduct, here is exactly how to reach us.

Resolution at a glance ACTIVE
First response 48 hours
Standard resolution 7 working days
Escalation response 5 working days
Final resolution 30 days
Support 24 / 7
How to Raise a Complaint

Three Easy Ways to Reach Us

Choose the channel that is most convenient for you. Every complaint is logged, tracked, and acknowledged within 48 hours.

Email Us

Write to support@cgpey.com with your account details, transaction reference, and a clear description of the issue. Attach screenshots if helpful.

Call Support

Reach our support desk at +91 90981 91528 from Monday to Saturday, 9:00 AM to 8:00 PM IST. Emergency lines are available 24/7.

WhatsApp Us

Message us on WhatsApp for quick queries. For formal complaints, please use email so we can track the ticket.

Escalation Matrix

If You Are Not Satisfied

If your concern is not resolved within the standard timeline, you can escalate through the following levels.

1
Level 1 - Customer Support

Reach Out to Our Support Team

Write to support@cgpey.com or call +91 90981 91528. We acknowledge every complaint within 48 hours and aim to resolve it within 7 working days.

2
Level 2 - Grievance Officer

Grievance Officer

If Level 1 does not resolve your concern within 7 working days, escalate to our Grievance Officer at grievance@cgpey.com. The officer will respond within 5 working days.

3
Level 3 - Nodal Officer

Nodal Officer

If still unresolved within 5 working days, escalate to our Nodal Officer at nodal@cgpey.com. The Nodal Officer will issue a final internal resolution within 30 days.

4
Level 4 - Regulatory

External Redressal

If the matter remains unresolved after our internal escalation, you may approach the relevant banking ombudsman or regulatory authority applicable to your case, as per RBI and consumer protection guidelines.

Resolution Process

What Happens After You Complain

Every complaint follows a transparent, time-bound process from receipt to closure.

01

Acknowledgment

We log your complaint, assign a ticket ID, and confirm receipt within 48 hours.

02

Investigation

Our team reviews transaction logs, bank records, and compliance data relevant to your case.

03

Resolution

We share the outcome, corrective action, and any refund or fix within 7 working days.

04

Closure

We confirm the resolution with you and close the ticket only after your acknowledgment.

Still have an unresolved concern?

Our Grievance Officer is here to help. Reach out and we will make sure your issue is heard and resolved.