Consultation fee as long as 24 hours or more notice is given. Once a client has paid for the System and decides not to start for any reason, as long as the products have not been dispatched from the office, the company will refund the client minus admin charges as per the company policy.
In all cases, including exchange of products, courier charges will be borne by the client and exchanged providing we are notified by the 4th day of receipt of the parcel and returned/out for delivery by the 7th day. Proof of courier will be required. Upon receipt of the products, we will check for any damages etc and will exchange only parcels/products received in good condition.
If paid by credit card, refunds will be issued to the original credit card provided at the time of purchase and in case of payment gateway/cash deposit/bank transfer payments refund will be made to the same account.
For full terms and conditions, please contact the company directly for policies.
