Refund Policy

Refund Eligibility: Refunds are eligible under the following circumstances:

• The services provided by the Company were not rendered as agreed upon in the service agreement.
• The Client has canceled the service agreement in accordance with the terms outlined in the agreement.

Refund Process: To request a refund, the Client must submit a written request to the Company within [number of days] days of the service issue or cancellation. The request must include a detailed explanation of the reason for the refund.

Refund Approval: Refund requests will be reviewed by the Company’s management. The Company reserves the right to approve or deny refund requests based on the circumstances of the case.

Refund Amount: The refund amount, if approved, will be determined based on the fees paid by the Client for the services in question, less any applicable deductions or fees.

Refund Method: Refunds will be processed using the same method of payment used for the original transaction, unless otherwise agreed upon by both parties.

Refund Timeframe: The Company will endeavor to process approved refunds within [number of days] days of receiving the refund request. However, the actual timeframe may vary depending on the payment method and banking institutions involved.

No Refund Policy: The Company reserves the right to refuse refunds in cases where services have been rendered as agreed upon in the service agreement, or if the refund request is made after the specified timeframe.

Contact Information: For refund requests or inquiries, please contact Apex Byte at 8303744132.