Refund Policy

We aim to ensure customer satisfaction with our estimation services. However, due to the nature of digital services, we have the following detailed refund policy:

1. Eligibility for Refunds:

   • Refund requests must be made within 24 hours of placing an order, provided no work has started.

   • If a service has been partially delivered, a partial refund may be issued at our discretion.

   • If a service does not meet the agreed-upon specifications, we may offer revisions instead of a refund.

2. Non-Refundable Services:

   • Once the estimation report has been delivered, no refunds will be issued.

   • Custom or large-scale projects involving multiple phases are non-refundable once work has commenced.

   • Payments for expedited services are non-refundable due to the priority allocation of resources.

3. Refund Process:

   • Approved refunds will be processed within 7-10 business days.

   • Refunds will be credited back to the original payment method used.

   • Transaction fees and processing charges may be deducted from the refund amount.

4. Dispute Resolution:

   • If a client disagrees with the service provided, they must first attempt to resolve the issue with our support team before filing a chargeback.

   • Chargebacks filed without prior communication may lead to legal action and service suspension.