All payments made through our platform are subject to this Refund Policy and applicable payment gateway regulations.

Refunds may be considered in cases of duplicate payments, failed transactions, incorrect payment deductions, or service-related issues approved by our support team.

Service charges, consultation fees, claim processing charges, and completed service payments may be non-refundable unless otherwise approved by the company.

Approved refunds will be processed through the original payment method or bank account within the applicable banking and payment gateway timeline.

If a payment fails but the amount is deducted from the user’s account, the refund will be processed automatically as per bank or payment gateway policies.

Users may request service cancellation before the processing stage. Cancellation approval will depend on the service status and company policy.

All transactions are securely processed through authorized third-party payment gateway providers. Refund timelines may vary depending on the respective bank or payment gateway provider.

Refund requests identified as suspicious, fraudulent, or involving policy violations may be rejected after verification.