REFUND POLICY
Refund Policy for Services
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Refund Eligibility
We offer a refund for our services based on the following conditions:-
If the service was not provided as agreed upon or was not delivered within the specified timeframe.
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If the service does not meet the agreed-upon specifications or quality standards.
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If the client encounters significant issues or dissatisfaction with the service that cannot be resolved.
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Requesting a Refund
To request a refund, the client must submit a written refund request within 10 days from the completion of the service. The request should include a detailed explanation of the reasons for seeking a refund.
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Evaluation and Resolution
Upon receiving the refund request, our team will evaluate the situation and the validity of the refund claim. We may contact the client for further clarification or to discuss possible alternatives or resolutions.
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Refund Options
If the refund claim is deemed valid, we offer the following options:-
Full refund: The client will receive a full refund of the amount paid for the service.
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Partial refund: In some cases, a partial refund may be provided based on the extent of the service's non-compliance or dissatisfaction.
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Refund Process
Once the refund has been approved, we will process the refund within [number of days]. The refund will be issued using the same method of payment used for the original transaction unless otherwise agreed upon.
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Non-Refundable Services
Please note that certain services may be non-refundable. These may include customized or personalized services, services that have already been completed or delivered, or services explicitly stated as non-refundable at the time of purchase.
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Changes to the Refund Policy
We reserve the right to modify or update this refund policy at any time. Any changes will be communicated to clients through our website or via direct communication.