Reference

Terms and Conditions Governing Your dafanet Account

These Terms and Conditions form the binding agreement between you and dafanet the moment you open an account and access our lobby.

Applies to All Account HoldersUPI, Paytm, PhonePe Transactions CoveredIndia-Region Access Subject to Local LawUpdated Without Prior Notice Where Law RequiresEnglish-Language Governing Text
dafanet Terms and Conditions Governing Your dafanet Account
REACH OUR TERMS TEAM

Contact Us About These Terms

Live Chat Open the chat widget from any page on dafanet.
Email Support Write to our compliance desk with your account ID and the clause number you…
Account Help Centre The Help Centre on dafanet.org holds plain-language explanations of key clauses, withdrawal verification steps…
HOW WE HANDLE YOUR DATA

Account Security, Data and Your Rights Under These Terms

We apply account-level security measures and clear data-handling rules so that your use of dafanet.org is governed by checkable, documented practices rather than vague commitments.

Data We Collect

We collect account registration details, transaction records for UPI, Paytm, and PhonePe payments, and session logs. This data is used solely to operate your account and meet legal obligations where applicable under Indian law.

Cookie Policy

Cookies on dafanet.org track session state and page performance. You can adjust cookie preferences in your browser at any time; disabling certain cookies may affect how the lobby and account wallet load on your device.

Account Security

Your account is protected by password authentication and, where enabled, two-step verification. We will never ask for your password by email or chat. Report any suspicious login activity to our support team immediately.

Data Retention

We retain transaction and account data for the period required by applicable law, after which records are securely deleted or anonymised. You may request a summary of your stored data at any time by contacting our compliance desk.

Requesting Changes

To correct inaccurate personal data or close your account, submit a written request through our email support channel with your account ID. We aim to process verified requests within five business days of confirmation.

Dispute Resolution

If you believe we have applied these Terms incorrectly to your account, raise a formal dispute via email with the specific clause and transaction reference. We will review and respond in writing within three business days.

Your Questions About These Terms, Answered

Below are the questions we receive most often about these Terms and Conditions. Each answer reflects the current version of the Terms published on dafanet.org, available where local law permits.

These Terms take effect the moment you complete account registration on dafanet.org. By proceeding past the registration screen, you confirm you have read and accepted the full text of these Terms as published at that time.

We may update these Terms at any time. Where law requires advance notice, we will provide it. Otherwise, the updated Terms take effect when published. Continuing to use your account after a change means you accept the revised version.

Every deposit and withdrawal processed through UPI, Paytm, or PhonePe is governed by these Terms. Transaction limits, processing windows, and verification requirements stated in the Terms apply equally across all three payment methods.

A breach may result in temporary suspension or permanent closure of your account, reversal of affected transactions, or both. We document every enforcement action and will notify you of the specific clause that was breached.

Email our compliance desk with your registered account ID and a subject line that reads 'Data Access Request'. We will compile your account and transaction records and send them to your registered email address within five business days.

The core Terms apply across all product areas, including sports markets, live casino tables, and slot rooms. Specific rules for individual products — such as settlement procedures for sports events — appear in the relevant product-specific policy linked from your account dashboard.

Raise a written dispute by emailing our compliance desk with your account ID, the relevant clause number, and the transaction or session reference. We review each dispute individually and respond with a written decision within three business days.