Refund Policy

This Refund Policy outlines the guidelines and procedures for requesting a refund for services provided by Avarchar Technologies Pvt Ltd.

Eligibility for Refund

Refunds are processed according to the terms specified in the Service Level Agreement (SLA) agreed upon during service purchase or renewal. To initiate a refund request, please contact our team within 15 days of the original purchase or renewal date if you believe you are eligible for a refund under the SLA.

Refund Process

To request a refund, please reach out to our team with the following information:

• Details of the service for which you are requesting a refund.
• A clear and specific reason for your refund request.

Our specialized team will promptly review your request and provide you with a response. We are committed to addressing your concerns efficiently.

Refund Processing Time

Once a refund is approved, the credited amount will typically appear in your account within 7 business days. Please be aware that the exact timeframe for the refund to reflect in your account may vary depending on your chosen payment method and your financial institution’s processing times.

Contact Us

If you have any questions or require further clarification regarding our Refund Policy, please do not hesitate to contact us:

• Email: info@avarchar.com
• Phone Number: +91 96550 95556

Disclaimer

Please note that Avarchar Technologies Pvt Ltd. reserves the right to modify or update this Refund Policy at any time without prior notice. We encourage you to review this page periodically to stay informed of any changes.