Refund Policy

Once a client makes a payment for the selected service, it is understood that the service has been reserved and resources allocated accordingly. If the client does not respond or communicate within one month of payment, and later approaches after this period, the amount paid will be considered non-refundable. Additionally, if the client changes their mind, no longer requires the service, or the case has been resolved independently, the fee will not be refunded under any circumstances. However, the client may choose to avail the service within one month from the date of payment. Beyond this period, the company will not be liable to provide a refund or the service.

While availing any of the payment method/s available on the Platform, we will not be responsible or assume any liability, whatsoever, in respect of any loss or damage arising directly or indirectly to you due to:

 MODES OF DIGITAL PAYMENTS

We accept payments digitally by way of:

Netbanking

  1. Wallets
  2. UPI

Your bank may charge such fees as processing and/or service charges for transactions undertaken by you from any of the aforementioned modes of payment.

SERVICE FEE

DEFAULT OR DELAY IN PAYMENT

All such Users of Our Platforms who wish to avail our Services will be required to make an upfront payment of 100% of the fee. The payment will be made by using any of the aforementioned modes of payment as detailed in this Policy. The fee is exclusive of applicable taxes.

FAILED PAYMENTS
REFUND OF PAYMENT

All payments made to us are non-refundable.

Refund Policy
Refunds will be credited within 7 working days to the original payment method.