Cancellation & Refunds policy

Welcome to Avitzo Services LLP. This document outlines our procedures and conditions for refunds and cancellations to ensure transparency and customer satisfaction.

Definitions

  • Service Provider: Avitzo Services LLP, the entity providing specified services.

  • Service Receiver: An individual or organization availing our services.

Eligibility for Refunds

Refunds are granted under conditions specified in contracts or agreements signed by both parties. Eligibility is determined after evaluating the service provided.

Refund Details

  • Amount: As specified in contracts or agreed upon.

  • Timing: Refunds are processed within 45 working days after receiving all necessary documentation and agreement from the Service Receiver.

Refund Procedure

  1. Notification: We notify the Service Receiver via email regarding the refund process, with detailed reasons and the refund amount.

  2. Acknowledgement: The Service Receiver confirms acceptance of refund terms by responding to the email.

  3. Bank Details Submission: Service Receiver submits bank account details (account number and IFSC code) for the refund.

  4. Processing: Upon receipt of required details and confirmation, refunds are processed within the stated timeframe.

Grievance Handling

For queries or clarification, contact Avitzo Services LLP at info@avitzoservices.co.in. Include Company Name, service details, queries, and contact information.

Contact Information

For further questions:

Email: info@avitzoservices.co.in

This policy ensures Avitzo Services LLP’s commitment to transparency and customer satisfaction in refunds and cancellations.