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Refund & Cancellation Policy

Last updated: January 2024

1. Refund Eligibility

Refunds may be considered under the following circumstances:

  • Service cancellation within 7 days of project initiation
  • Failure to deliver agreed-upon milestones without justification
  • Material breach of service agreement by Arjun Dep
  • Technical impossibility of project requirements

2. Non-Refundable Services

The following services are non-refundable:

  • Completed work and delivered milestones
  • Consultation and planning hours already provided
  • Third-party licenses and tools purchased
  • Domain registrations and hosting fees
  • Services used for more than 30 days

3. Refund Request Process

To request a refund, please follow these steps:

  1. Contact us at contact@arjundep.shop within 30 days
  2. Provide detailed reason for refund request
  3. Include project details and payment information
  4. Allow 5-7 business days for review
  5. Receive written response regarding approval status

4. Partial Refunds

In cases where work has been partially completed:

  • Refund amount will be calculated based on work completed
  • Delivered components remain client property upon payment
  • Work-in-progress may be provided at client's request
  • Time and materials already invested are non-refundable

5. Cancellation Terms

Project cancellation policies:

  • Client may cancel projects with written notice
  • Payment required for all work completed to cancellation date
  • 30-day notice required for ongoing support services
  • Emergency cancellations subject to additional fees
  • Cancellation during active development may incur penalties

6. Processing Timeframes

Refund processing timelines:

  • Request review: 5-7 business days
  • Approved refund processing: 7-14 business days
  • Bank transfer: 3-5 business days additional
  • International transfers: 10-15 business days
  • Credit card refunds: 5-10 business days

7. Dispute Resolution

If you disagree with our refund decision:

  • Request escalation to senior management
  • Provide additional documentation if available
  • Consider mediation for complex disputes
  • Legal action as last resort under Delhi jurisdiction

8. Special Circumstances

Refunds may be considered in these special cases:

  • Force majeure events preventing service delivery
  • Significant changes in project scope requested by client
  • Technology platform discontinuation by third parties
  • Legal or regulatory changes affecting project viability

9. Contact for Refund Requests

To initiate a refund request, please contact us:

Arjun Dep
Email: contact@arjundep.shop
Phone: +91 89298 93913
Address: Shop - 53, Raj Colony, Sector -13, Delhi, 110063

Required Information:

  • Project name and reference number
  • Payment transaction details
  • Detailed reason for refund request
  • Supporting documentation if applicable

Arjun Dep

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Contact Info

+91 89298 93913

contact@arjundep.shop

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