Once a project is initiated and resources are allocated, payments are generally non-refundable.
In case of cancellation before commencement, partial refunds (if applicable) will be processed after deducting administrative costs.
Advance Payments:
Advance payments are used for material procurement and resource planning. These are non-refundable once the process begins.
Service Disputes:
If you are not satisfied with the quality of service, please notify us in writing within 7 days of delivery. We will make all reasonable efforts to resolve the issue.
If a refund is approved, it will be credited within 7–10 business days, and the amount will be credited back using the original mode of payment.
Force Majeure:
Refunds are not applicable in cases where delays or non-performance are caused by events beyond our control (natural disasters, government actions, strikes, etc.).
