Our Refund Policy is based on uniform procedures that closely adhere to industry standards. We accept fair assessment procedures, and all refund requests are handled under strict guidelines to ensure that the judgments are appropriate and consensual. Our policies are handled with the proper steps to resolve various claims that result from varied needs and business circumstances.
Scope and Coverage
Our website’s actions and philosophy about returns are covered under this refund policy. This Refund Policy does not cover the actions of organisations or people that does not own, manage, or control, including any contractually obligated third-party service and/or product providers and any third-party websites that are linked from our IT websites.
How The Refund Takes Place?
Refund requests are reviewed, examined, and verified for accuracy.
The query should be matched with acceptable parameters and reliable reference points.
Set up refunds as appropriate, and settle fully or partially as necessary.
Adhere to a proof agreement.
Unless otherwise instructed, you delete all copies of information that was provided and communications that took place as necessary.
After the refund agreement is signed, the refund may take 7 to 10 business days to process.
The same currency in which you were charged will be used to repay you. If you are paying in a currency other than your own, your bank may impose exchange costs or a change in the exchange rate may have caused a discrepancy between the amount reimbursed and the amount you initially paid (in your native currency). You alone are responsible for any fees or damages incurred throughout this process.
For more information on our Refund Policy, contact us and Mail us.