CANCELLATION/REFUND POLICY

• THERE IS NO CANCELLATION OPTION FOR THE END USERS AFTER PAYMENT IS MADE.
• IN CASE OF DUPLICATE PAYMENT, CLIENT ARE ADVISED TO KINDLY APPROACH ADMIN OR FINANCE OR ACCOUNTS DEPARTMENT FOR REFUND WITH PROOF OF THE TRANSACTION REFERENCE/ YOUR BANK STATEMENT ALONGWITH YOUR PROPER KYC OF CLIENT AND BANK ACCOUNT / CC HOLDER.
• REFUND WILL BE PROCESSED WITHIN 20-25 WORKING DAYS, TO RESPECTIVE PAYMENT GATEWAY WILL SEND BACK TO THE ISSUING BANK [USER’S CARD BANKER] IN BATCHES FOR PROCESSING, WHICH SHOULD APPROXIMATELY TAKE 8-15 WORKING DAYS, DEPENDING ON ISSUING BANKS POLICIES.