This page states our policies regarding issuing refund that we produce against our services. Refund payments will be done in exceptional circumstances and have very strict policies.
- No refund will be paid if buyers cancel our services due to their personal issues. In that state services can be stopped but no reimbursement will be produced from our end.
- The refund will be issued only if a duplicate payment has been taken due to technical error from our side.
- If we miss calculate any charges, then we issue for that amount immediately after making appropriate investigations.
- Refund requests must be made within 5 working days from the day of the payment was made.
- Refunds will be issued within 30 days from the date request was submitted.
- We can cancel a processed refund payment if we notice any misuse of our policies by you. This will also cancel the service you have subscribed with us.
- Requesting a refund by misusing our policies will also restrict you from taking any services in the future from us.
- The communication and request of issuing a refund must be made in writing. All the communication should be done using the email ID with which you have registered with us
- If you have provided any wrong communication data than issued refund will be cancelled from our side.
- Other than these above stated conditions, refunds will be issued only if we fail to provide you the promised services.
- We reserve all the rights to issue a refund and the decision will be made solely by us in all circumstances.
- Processing refunds are subject to verification of allegation and information provided. Therefore, it is a time-taking process.
- Refunds will be issued only after deducting all applicable taxes or finance charges.