Coverage & Scope

Refunds are entirely limited to the administrations and solutions given by InnoTech Solutions, any case in regards to outsider administrations don’t have any significant bearing to us. We are not to be considered in charge of the individual or administrations that we don’t possess or by and by an offer. In this manner, any case identifying with an outsider on and off the limits of agreement or connected onto our site isn’t to be identified with us.

When Do You Qualify for Refunds?

InnoTech Solutions discount handling is an all around organized arrangement of tenets and includes a non-unstable process. If there should be an occurrence of a grievance with respect to InnoTech Solutions, we initially give you a perfect answer for strike back the issue that is looked by our customer. The specialized group is sent to check and answer to a specialist’s group with respect to the issue, under unchangeable conditions you are partnered to look for a discount.

Following conditions are taken under concern before processing your refund, under these circumstances your refund is likely to apply*

  • Post sales and Development has not yet started.
  • Rectification/ resolution and fixation not possible
  • Payment terms and conditions are well met by you.
  • Information not been used for business benefits.
  • Reasons for refund are considerable/ rational/ non-fictitious
  • Provide us evidences of your claim.
  • Claim not surfaced on the bases of billing dispute from your bank and vendor.

Important Note: Meeting of all the above points is necessary otherwise your refund claim be considered void. The decision on refunds is final and irrevocable.

How the Refund Takes Place?

Pre-Refund

Your request is processed, and credibility is checked of the claim.

Checked if they fall under our refund parameters

Refunds is arranged in permissible situation. Settlements are done fully or partially as the case apply.

Post-Refund

A proof agreement is signed.

Transaction

Refund is processes in 10-15 business days, after the signing of agreement.

Refunds are done in the money you were charged. For which you might be charged by your bank as trade expenses or change in conversion scale resultant of progress in sum discounted contrasted with the sum paid by your initially (Native money). InnoTech Solutions isn’t in charge of any charges connected by your bank as a handling expense or trade expense or if there should be an occurrence of any misfortunes.

Changes

InnoTech Solutions can alter the discount approach with no notice to you in its sole watchfulness. You are prescribed to check arrangement time to time occasionally to keep yourself refreshed. For more data on our discount strategy, get in touch with us at [email protected]