At maneeshdutt.com, we are committed to delivering exceptional professional solutions and ensuring our clients are completely satisfied with their engagements. This Cancellation & Refund Policy outlines the clear frameworks, timelines, and conditions governing service cancellations and refund provisions for transactions processed through our website.
1. Order and Service Cancellation
Clients seeking to request a cancellation of scheduled professional services, consultations, or digital product acquisitions must submit a formal request prior to project execution or delivery fulfillment. All cancellation requests must be transmitted directly via email to in**@ma*********.com containing explicit order identifiers and project reference details.
2. Comprehensive Eligibility Framework for Refunds
Digital Products and Customized Services: Due to the specialized nature of digital assets, downloads, and professional service mandates, requests for refunds are evaluated strictly on a case-by-case basis. If you believe the delivered service does not comply with agreed quality standards, a formal written grievance must be registered to our support email within 7 calendar days of delivery.
Unfulfilled or Incomplete Services: In the exceptional event that an active engagement or digital service cannot be completed due to unforeseen technical limitations, resource constraints, or operational bottlenecks on our side, a full refund of the corresponding amount will be initiated automatically.
3. Non-Refundable Scenarios
Client-Side Delays: Refunds will not be approved or issued for delayed project delivery timelines resulting from a client’s failure to provide necessary business data, operational credentials, prompt feedback, or essential administrative approvals required to fulfill the service scope.
Processing Intermediary Fees: Any platform transaction processing fees, payment gateway service charges, or banking transaction levies incurred during the initial payment process remain non-refundable unless explicitly stated otherwise.
4. Financial Processing Timelines
Upon formal verification and approval of a refund request by our administration, the credit transaction will be executed immediately through our authorized banking channels. The approved amount will be returned to the original payment source (credit card, debit card, net banking, or linked corporate wallet) within 5 to 7 business days, depending entirely upon your financial institution’s internal settlement cycles.
5. Grievance Redressal and Escalations
For any unresolved billing discrepancies, unexpected cancellation issues, or payment status disputes, please reach out directly to our dedicated support desk at: in**@ma*********.com .
