Refund Policy


Our policy for Return is when customer pays through online and we failed to provide the service on the time frame given by the customer, we return 100% advance paid amount to the customer’s account. Our Policy for Return is when customer books a service which is covered with warranty of certain period. And we failed to provide the service; we return 100% amount to the customer’s account.
To complete your return, we require a receipt or proof of service request.
Additional non-returnable items:
· Service warranty is over
· Damage/mistake is from customer end.
· Customer is not available when service partner visit the site for service delivery.


Once your request is received and inspected, we will send you an email to notify you that we have received your request. We will also notify you of the approval or rejection of your refund. If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within 7 working days.

Late or missing refunds If you haven’t received a refund yet, first check your bank account again. Then contact your credit card company, it may take some time before your refund is officially posted. Next contact your bank. There is often some processing time before a refund is posted. If you’ve done all of this and you still have not received your refund yet, please contact us at “ or call us at 080-28-444-181.