Refunds will be considered only after contact from the customer to the supplier of the service. If your issues cannot be rectified, then you may be entitled to a full or partial refund. We expect to be given the chance to perform added work if necessary, at no extra cost to the customer.
No financial institution will issue refunds on behalf of the company to any customer and if this is attempted the refund will be denied.
Refunds may take up to 14 business days to complete from the date of request and are only accepted from the registered email id of the customer.
Please mail your request and reason for a refund at firstname.lastname@example.org. Don’t forget to mention a good phone number and time to call you to discuss it.