Cancellation & Refund Policy

Cancellation & Refund Policy

In case you, the client, are unsatisfied with the service delivered or provided, you may ask for a refund of the payment made to us.

Placing the Request

The request must be placed via E-mail to clearly stating the below details:

Name on the document and registered contact number/Email Address/Invoice Number
Service Requested
Amount Paid
Date of Payment

The request will be subsequently forwarded to the management. The Management will decide after reviewing the request further whether the refund will be granted or not, and the amount to be refunded.

The request must be placed within 7 days of rendering the service.

The refund request will be processed from 2 to 4 weeks of receiving the request.

If your request for refund is granted, the refund will be processed to your bank account appropriately. The nominal bank fees and other charges as applicable will be at your cost.

Cancellation of Service

In case an order is cancelled any time during the attestation process, we will have the right to charge you the costs incurred to the point of cancellation and a proportionate service charge and refund the balance amount.
If you have any questions regarding the policy, feel free to get in touch with us at

Changes in the Policy

The right to make changes in the policy will be at our sole discretion. Such changes will be effective immediately once they are posted on our website It is the obligation of the visitors and clients to review the most current terms and conditions, and refund policy posted on our website.