Account and access
Check that you are using the account connected to your workspace or staff invitation. Tell us the workspace name and the screen where you cannot continue. Never send a password or sign-in code.
Branches and staff questionsSupport
Need help with your library or account? Email us with your workspace name and what you need to do.
Email actions open a draft for you to review and send. If no email app opens, copy lablords.in@gmail.com into your email service. Still choosing a product or plan? Contact us.
Start with the relevant guidance, then include the useful details when you email us.
Check that you are using the account connected to your workspace or staff invitation. Tell us the workspace name and the screen where you cannot continue. Never send a password or sign-in code.
Branches and staff questionsCheck your first branch details, seat numbering and shift times before confirming setup. Tell us which step needs clarification.
Read the setup walkthroughReview flagged fields before confirming an import. For an issue, share the error text and row number first, with personal information removed.
Review the import stepsCheck the selected branch, shift and assignment dates. If an assignment is rejected, describe the timing and error without sharing unnecessary student details.
Understand seat assignmentsCheck the student record, fee period and amount recorded. Explain which value looks wrong. Student fee records are separate from your Lab Lords subscription charges.
Understand fee recordsThe owner can review the plan, subscription status and renewal in organization billing settings. Use the billing guidance below if payment succeeded but access is missing.
Get billing helpIf a successful subscription payment has not activated access within 15 minutes, email us with your organization name, account email, Razorpay payment ID, payment time and a redacted payment screenshot. We normally respond within one business day, as set out in the activation policy.
For an incorrect charge or refund request, also include the charge date, amount and what went wrong. The refund policy explains eligibility, the 7-calendar-day request window and processing after approval.
Product support
The form prepares an email with your report. Review it in your email app before sending.
If the draft does not open, copy your report into an email to this address. This form does not submit a ticket or send a message from the website.