Accuin Technologies LLP has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request during money back Period.
Money back guarantee:
1. Customers are entitled to a full refund within 15 days of the initial order being placed. This will be issued in the same method as originally used by the customer. Cases involving offline methods of payment will be refunded using a business cheque or other online method.
2. The 15 day money back guarantee does not apply and will not be issued if more than 20% of allocated data transfer has already been used on the web hosting account. This money back guarantee does not apply if the account has breached these terms and conditions prior to cancellation.
3. We will not processed any partial cancellation.
After the 15 day introduction period, no refunds will be issued for account cancellations on a payment schedule. If cancellation of the account is caused by the customer breaching these terms and conditions; no refund will be issued. To cancel your account, please contact at info@Accuin.in.
The Company may temporarily deny service or terminate this Agreement upon the failure of Subscriber to pay charges when due. Such termination or denial will not relieve Subscriber of responsibility for the payment of all accrued charges, plus reasonable interest and any collection fees. Accuin.in shall be the sole judge of what violates this Policy.
To initiate a refund:
Login to your Domain Control Panel
Navigate to the following link: Billing Refund and follow the instructions on the page.
NEFT / Cheque Refunds:
If you a processing a refund that you have made via NEFT, kindly submit the following details in a support ticket: 1. Beneficiary Name 2. Beneficiary Account Number 3. Beneficiary Bank Name 4. IFSC Code 5. Account Type 6. MICR Code Branch name 8. Postal Address (in case of cheque).