For IT solutions and software development services
At VAS Technologies, our refund policy is solely based on standardized practices that particularly follow industrial norms and conditions. We work with assessment practices and all the refund claims are processed with cautious parameters in order to make sure the decisions are mutually agreeable. Our refund policy is treated with adequate measures to adjust different refund claims, generating from different collection of requirements and varying business situations.
Our pre-refund stages:
- The refund claim is processed, evaluated, and confirmed for accuracy.
- The refund issues are matched with agreeable and valid parameters and reference points.
- The refunds are arranged in permissible situations and settled fully or partially, as required.
Our post refund stages:
- Sign, or validate the proof agreement.
- Destroy all the copies of details shared and communication that happened during the refund process.
Process of refund transaction:
- The refund may take approximately 7 to 10 business days to process once the refund agreement is evaluated and signed.
- The refund will be made in the currency you were charged in for our services. If it’s not your native currency then your bank may ask for exchange fees. Remember that its completely your responsibility if you have to pay any extra fees or bear any loss in the entire refund process.
For more details on our refund policy, contact us at firstname.lastname@example.org