First of all, we don’t want to put any customer on refund as we intent to provide excellent services to each customer and to satisfy with
the quality service. However, despite of all this, if any customer asks for refund due to some reason then we would love to assist the customer accordingly.
The normal procedure is that once the payment has been processed and you are not satisfied with the services then you may simply contact our customer
services team for the refund. They will acknowledge the request and forward it to the accounts department.
The Accounts department will thoroughly investigate the situation and process the refund if the customer is eligible for the refund.
We value each customer and try to compensate him/her in all aspects.