Refund & Cancellation Policies
The refund & cancellation is to be processed in three steps, as given below:
The First step is Filing the complaint:
First of all our business analysts will evaluate your complaint which you have mentioned in the SRS Document. If the complaint that you have to request is valid as well as you qualify for a refund as per the above-mentioned terms then after that we will accept your refund application.
The Second step is processing:
Before starting the process you have to delete all of the files, codes, and other belongings delivered to you but these are to be covered under the refund amount. Through this, V2care application and website asks you to sign proof of refund.
The Last step is the Transaction:
After completing the second step the transaction process may take up to 7-10 business days. And the refundable amount will be in the same currency that you have made your payments in.
If the complaint that you requested is not fulfilled our terms and conditions then this process is to be canceled.