1. Refunds will only be provided in cases where there was a mistake on our part that resulted in a failure to
provide the agreed-upon services. We take full responsibility for any errors that occur during the verification
2. Refunds must be requested within 30 days of the initial order date. To be eligible for a refund, you must initiate the refund request within this specified timeframe.
3. Refunds will not be provided if the customer provided incorrect or incomplete information that resulted in the failure to provide the agreed-upon services. It is essential to provide accurate and complete details during the order process to ensure a successful verification.
4. Refunds will not be provided if the customer cancels the order after the verification process has already begun. Once the verification process starts, the customer is not eligible for a refund if they decide to cancel.
5. Refunds will not be provided if the customer is not satisfied with the results of the verification process, as we cannot guarantee specific outcomes. Background verification results are based on the information available and cannot be altered.
6. To request a refund, please email our customer support team at email@example.com with your order number and a detailed explanation of why you are requesting a refund. We will review your request and respond within 3 business days.
7. Please note that all refunds will be provided as a credit to the credit card or bank account used to make the initial purchase within 7-10 business days of the refund approval. The exact timeline for the refund to reflect in your account may vary depending on your financial institution.
8. We reserve the right to modify or change this refund policy at any time, so please check back regularly for updates. Any modifications or changes will be effective immediately upon posting on our website.
• Email: firstname.lastname@example.org
• Phone: +91-980482-0482
• Address: 243 Vipul Trade Centre, Sector 48, Gurugram,122018, Haryana,India