On a successful valid sale, policy is that we donot allow refunds as there are service delivery involved from the day 1 which involved third party billings to us. Hence, unfortunately we can’t offer you a refund, unless it is having a compromised nature like ‘someone else using your bank without your authorisation’ and so on
To be eligible for a return, your should have to contact us stating the condition that you suspect any discrepancies.
Refunds (if applicable)
Once your return request is received and inspected, we will send you an email to notify you that we have received your return request. We will also notify you of the approval or rejection of your refund.
If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.
Late or missing refunds (if applicable)
If you haven’t received a refund yet, first check your bank account again.
Then contact your credit card company, it may take some time before your refund is officially posted.
Next contact your bank. There is often some processing time before a refund is posted.
If you’ve done all of this and you still have not received your refund yet, please contact us at firstname.lastname@example.org
Sale items (if applicable)
Only regular priced items may be refunded, unfortunately sale items cannot be refunded.
You will be responsible for paying for your own shipping costs for returning your item. Shipping costs are non-refundable. If you receive a refund, the cost of return shipping will be deducted from your refund.