Refund Policy
This Policy consists of the procedure to be followed and terms and conditions applied and considered for Refund and Cancellation in regards to Services provided by Vardan Business Consultants Private Limited.
Definitions
- Service Provider: The person who is giving specified services in exchange for a payment.
- Service Receiver: The person who receives or avails the services provided by the Service Provider.
Eligibility Requirements for Refund
The Service Receiver will be eligible to claim a refund only after a thorough assessment of the service in question is made by the Service Provider or if stated in the duly executed documents (such as an Agreement, Undertaking, or any other signed document) between the Service Provider and Service Receiver.
Types of Refunds
The refund will include the amount mentioned in the duly executed documents or any amount mutually agreed upon by the Service Provider and the Service Receiver.
Refund Timeframe
The refund will be processed and received within 45 working days after receiving all required documents, details, and information necessary to complete the process.
Refund Process
An e-mail from Vardan Business Consultants Private Limited will be sent outlining the terms under which the refund will be processed along with the reason and the amount of the refund.
The Service Receiver is required to acknowledge the e-mail and provide bank account details (including the account number and IFSC code) where the refund should be transferred.
After receiving the necessary details, the refund process will be initiated and the amount will be transferred within the stipulated timeframe.