refund-policy
1. Cancellation Policy:
  • Orders may be cancelled prior to payment confirmation. Post-payment cancellations must be communicated via email within 24 hours of the transaction.
  • Cancellations after the initiation of service delivery are evaluated on a case-by-case basis and may not qualify for a refund.
2. Refund Policy:
  • Refunds will be considered in accordance with the criteria outlined below and, if approved, processed through Razorpay to the original payment source within 7-14 business days.
3. Criteria for Refunds Eligible Circumstances:
  • Duplicate or erroneous transactions clearly documented and reported immediately.
  • Service not provided due to administrative, technical, or delivery failures.
  • Cancellation within the stipulated timeframe before service commencement.
Ineligible Circumstances:
  • User dissatisfaction unrelated to the stated scope or quality of service.
  • Requests submitted after service delivery or beyond the allowed cancellation period.
  • Change of mind after purchase or acceptance of service delivery.
4. Refund Request Procedure:
  • Submit refund requests via email detailing the transaction ID, date, reason for the refund, and supporting documents.
  • Refund requests will be acknowledged within 48 hours, with final resolution communicated promptly after review.
5. Partial Refunds:
  • Partial refunds may be granted at our sole discretion for services partially delivered or under exceptional circumstances.
6. Contact Information:
  • For cancellations, refund requests, transaction queries, or general inquiries, reach us at:
    • Email: support@aeonx.digital & Phone: 022-66221640
7. Policy Amendments:
  • We reserve the right to modify this Refund & Cancellation Policy without prior notice. Users should review this policy periodically for updates.