Refund Policy

A client can request the Refund just within 4 Hours of the payment. 

No Refund will be given to the user following 4 Hours of procurement under any conditions. 

The transaction fee @ 2% of the paid amount and processing fee @5% of the paid amount will be deducted from the amount to be Refunded. 

Refund Request email should be sent to within 4 hours of the buy. 


Refund Process: 


Below process should be followed to get the refund – 

  • Kindly send an email requesting a Refund to
  • Kindly send email from the registered email address only
  • Make sure to write the word “Refund” in the Subject Line to find an ease to your refund
  • Please provide all details below in the email body –
    Full Name
    Registered e-mail ID
    User ID

    Registration date
    Mode of payment
    Reason of refund

    Screen shot of Payment Invoice. You can take screenshot of the payment from your Invoice page in your login panel.
  • The refund request email must be sent within 4 hours of the purchase, if not the refund will not be processed
  • After sending the email, it will take 3 working days to process your refund. So please wait for 3 Working days to get the response from our side
  • Please do not send multiple emails, the system may spam your email address which result in blocking.
  • After your Refund is processed, you will get the confirmation on the email.
  • The refund amount will only be credited in the same Bank Account / Card / Wallet from which you made the payment.