1. Refund Eligibility
Refunds may be considered in the following cases:
Payment made but service has not yet started.
Duplicate payment due to technical or system error.
Service not delivered as per agreed scope.
2. Non-Refundable Cases
Refunds will not be provided in the following situations:
Services that have already started or been partially completed.
Change of mind after purchase.
Custom, digital, or consultancy services once delivered.
Domain, hosting, or third-party services where charges are already incurred.
3. Partial Refunds
If work has already started, a partial refund may be issued after deducting charges for work completed, resources used, or administrative costs.
4. Refund Request Process
To request a refund, please email us at info@4paysave.com
with:
Order / Invoice number
Date of payment
Reason for refund request
Our team will review your request and respond within 3–7 business days.
5. Refund Processing Time
If approved, refunds will be processed within 7–14 business days to the original payment method. Processing time may vary depending on the payment gateway or bank.
6. Policy Updates
4PaySave HI Tech Solutions Pvt Ltd reserves the right to modify this Refund Policy at any time. Changes will be effective once posted on the website.
