1. Service Fulfillment:

  • Upon agreement to engage our services, a dedicated account manager will be assigned to your project.
  • Our team will work diligently to fulfill the agreed-upon services within the specified timelines outlined in the contract.
  • Regular updates and progress reports will be provided to keep you informed about the status of your project.
  • We strive to meet and exceed your expectations, ensuring the highest level of quality in our deliverables.

2. Cancellation of Service:

  • If you wish to cancel our services, please notify us in writing at least 30 days prior to the next billing cycle.
  • Any cancellation requests received after this deadline may result in charges for work already completed or scheduled.
  • Cancellation requests will be processed within 15 upon receipt of written notice.
  • If there are outstanding payments, those must be settled before the cancellation is finalized.

3. Refunds:

  • Refunds will be considered on a case-by-case basis and are subject to the terms outlined in the signed agreement.
  • If you are unsatisfied with our services, please contact us promptly to discuss your concerns and explore possible solutions.
  • Refunds may be issued for services not rendered or for valid reasons as per the terms of our agreement.
  • Refunds, if approved, will be processed within 15 of the request and issued using the original method of payment.

4. Exceptions:

  • In certain circumstances such as force majeure events or unforeseen circumstances beyond our control, our fulfillment policy and refund policy may be adjusted accordingly.
  • Any exceptions to these policies will be communicated and agreed upon in writing between both parties.

5. Contact Information:

For any inquiries or assistance regarding our fulfillment policy, cancellation of services, or refunds, please contact us at

By engaging our services, you agree to abide by the terms and conditions outlined in this fulfillment policy.

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