Refund Policy

You may be eligible for a refund under the following conditions:

• •Software Products: Within 7 days of purchase if unused
• •Cloud Services: Within 15 days of purchase if not activated
• •AMC Services: Pro-rated refund for unused months
• •Custom Development: Case-by-case basis

The following items are generally non-refundable:

• •Used Software Licenses: Once activated or accessed
• •Custom Development: After project completion
• •Training Services: Once attended or materials accessed
• •Third-party Costs: Domain registration, hosting fees

To request a refund, please follow these steps:

1. 1Contact our support team via email or phone
2. 2Provide your order details and reason for refund
3. 3Our team will review your request within 3-5 business days
4. 4Approved refunds will be processed within 7-10 business days

Refunds will be processed using the original payment method:

• •Credit/Debit Card: Refunded to original card
• •Bank Transfer: Refunded to source account
• •UPI: Refunded to original UPI ID
• •Cash: Not available for refunds

Our dedicated support team is here to help with refund requests:

• •Refund requests must be made within the specified timeframes
• •Original purchase receipt or proof of payment required
• •Refund processing time may vary by payment method
• •Bank charges, if any, will be deducted from refund amount
• •We reserve the right to modify this policy with prior notice