No refund will be paid if buyers cancel our services due to personal issues of theirs.
The refund will be issued only if a duplicate payment has been debited due to technical error from our side.
If we miss-calculate any charges, then we will issue back the amount immediately after making appropriate investigations.
Refund requests must be made within 5 working days from the day 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 misuse of our policies in any manner. This will also lead to cancellation of 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, the issued refund will be canceled from our side.
Refunds will be issued only if we fail to provide you the services we have promised.
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-consuming process.
Refunds will be issued only after deducting all applicable taxes or finance charges.
Any amount received in advance will not be refunded under any circumstances. Only in case of cancellations due to emergencies, Client will be allowed to join us on other schedules.
If a Client cancels the service, we allow cancellation but any amount received in advance will not be refund at the time of cancellation.