1. If you secede to cancel our services within 7 days of making the payment, we will refund your entire payment.
2. Refund will be credited to the account from which the payment was made within 7 – 14 working days after your cancellation request.
3. If you decide to cancel our services after 7 days, we will charge you an amount equivalent to the working hours put into the project. The balance will be credited to the account from which you made payment within 30 working days of cancellation.
4. Cancellations of any service renewal should be made at least 10 days prior to the start of the next billing cycle.
5. If cancellations are made after the start of the billing cycle, then an amount equivalent to the working hours put into the project during that month will be billed. Clients will be entitled to pay this amount.