💳 Payment Policy

• Accepted Payment Methods: Credit/Debit Cards, UPI, Net Banking, Wallets (Paytm, Google Pay, PhonePe), PayPal, Bank Transfer.
• Payment Terms:
  • Full payment is required upfront for most services.
  • For larger projects, milestone billing may be used.
  • Subscription plans are auto-renewed unless canceled before the renewal date.
• Invoice & Taxes: All invoices include detailed breakdowns, and applicable taxes (GST/VAT) are displayed clearly.

💸 Refund Policy

• Service-Based Projects: No refunds once work has started. Partial refunds may be allowed if canceled before work begins.
• Digital Products: No refunds after delivery or access.
• Subscription Plans: No refunds for ongoing billing cycles. Cancel at least 24 hours before the next cycle to avoid charges.
• Eligibility: Refunds may be considered in the following cases:
  • Service not delivered as agreed (requires verification)
  • Duplicate payments
  • Unauthorized transactions (must be reported within 7 days)
• Refund Process:
  • Email your refund request to kj6560@gmail.com with payment proof and reason.
  • Refunds are processed within 7–10 business days to the original payment method.

⚠️ Disputes & Chargebacks

Please reach out to our support team before initiating a chargeback. False or fraudulent chargebacks may lead to account suspension or legal consequences.