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 firstname.lastname@example.org within 4 hours of the buy.
Below process should be followed to get the refund –
- Kindly send an email requesting a Refund to email@example.com
- 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 –
Registered e-mail ID
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.