The following steps should be followed to file for a refund: 1.Write AN email self-addressed to the ‘Manager, client Service’ on the support id listed on the contact page.
Subject Line of the e-mail ought to be - ‘Refund Claim:
Please embody the subsequent details in your email
The ID variety given to you at the time of sale.
The rationale for asking refund.
Outlining the problem that was communicated earlier and not resolved.
The name of the sales person (if you remember).
Reference of any try he/she created to contract however well-tried futile.
The annual subscription support plans require a twelve month commitment
and are only refundable within 30 days of subscription. However, subject to pure discretion
of company management upon merits of an individual case, payment would be fully refunded if
for any reason you are not wholly satisfied with the service, we will make every effort to
resolve the issue. If you are still not satisfied with the same, we offer a money back policy
as follows:. We have a 30 days money back policy with following terms and conditions.
The claim for refund shall be accepted subject to the subsequent conditions being met:
The client agrees to permit the corporate atleast 3 days of your time to research the problem at hand and check out and fix an equivalent
The client, to the simplest of their ability, should absolutely join forces with our technicians to permit them to finish their investigation. This includes and isn't restricted to granting remote access to their pc, peripherals or the other hardware.
The client should, to the simplest of their ability, absolutely go with all directions given by our technicians to repair the problem just in case remote access to their pc, hardware and/or peripherals isn't potential
The client should own the rights to any or all software package put in on their pc, hardware and/or peripherals.
The problem should not have reoccurred as a result of modifications in hardware/software created by the client or the other third party once it absolutely was resolved by our technicians.
Specifically for incident plans - the problem should reoccur at intervals fifteen days of the primary resolution confirmed by our technician subject to purpose five higher than. If the problem reoccurs once a amount of fifteen days, then the shopper won't be eligible for refund. Any remedial solutions provided in such a situation shall be subject to a contemporary contract between the corporate and also the client.
Specifically for subscription primarily based plans –customer should cite AN example of deficiency in commission from the Company’s finish to file a claim for refund