Refund Policy

Refund requests must be submitted within three calendar days of purchase. After this period, the order is treated as final.

Refund Request Period

Customers must contact support within three calendar days from the purchase date to request a refund review.

Final Orders

After the three-day request period expires, no refund will be processed.

Digital Product and Deployment Work

CRM files, instruction manuals, deployment review, custom setup, domain charges, hosting charges, third-party software charges, payment processor charges, completed deployment work, and urgent setup work may be non-refundable.

How to Request a Refund

Contact support within 3 days with your order details, purchase email, product name, and reason for refund request.