Refund & Cancellation Policy

Varies from business to business. In all cases where any additional conditions apply, we mention it in the contract and sales order or invoice. We are here to provide you with high-quality services, and part of that involves your support in placing purchase orders and releasing advance payments as agreed.

However for all unforeseen circumstances, here is our refund and cancellation policy works.

Design: Deposits are non-refundable and will serve as equal to the minimum amount to be billed for the required design time.

Installation: Installation deposits are non-refundable within sixty days (60) before the start of installation.

Maintenance: Maintenance contracts must be cancelled within thirty days (30) before cancellation of billing as contracts are monthly and renewed with each monthly payment.

Procurement & Manufacturing Contracts: Manufacturing & Procurement contracts must be cancelled within fifteen days (15) before the start of sourcing. Any additional charges incurred in procuring or manufacturing will be billed before deciding the final refund amount. No refunds apply for cancellations done after the specified period.

If any additional conditions are mentioned in the contract or invoice, those conditions will be considered final for evaluating cancellation/refund.