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Refund Policy

Our Policy related to the refund is as Follows:

We are committed to provide our clients with highest quality of services. However, there might arise situations, which may be due to the limitation from our side or any unforeseen circumstances, where we are unable to perform the services promised or where the client no longer needs the services, and require refund of the advance or the fee so deposited.

We request our clients to escalate or raise with us in case of any concerns. We will be happy to address your concerns and answer any of your questions, hence feel free to contact us.

The request for the refund should be made within 15 days from the date of our invoice or the date of deposit of the advance amount, by sending an email at by mentioning the invoice details or the advance details in the subject. Our finance team will reach out to you upon the receipt of the refund request.

The refund shall be released subject to the verification by an authorized person from our end and also the work performed or the obligations undertaken on behalf of you till the date of the refund request.

After the 15-day period, you will no longer be eligible to claim and receive the refund.