At SAF TECH, we value our clients and ensure full transparency regarding payments and refunds.
Once payment is made and work is initiated (strategy, audits, setup, account creation, report sharing, etc.), no refund shall be issued under any circumstances.
Advance or token amounts paid to book services are strictly non-refundable.
If a project is cancelled before completion of the billing cycle, no partial refund will be processed.
If a project is delayed due to the client not providing required content, data, or access, the payment will not be refunded and the project will remain on hold until the client provides the required details.
If the client remains unresponsive for 30 days or more, the project will be automatically cancelled without any refund.
All cancellation requests must be sent in writing to our email: contact@saftech.in
Any payment gateway processing fee or transaction charge is non-refundable.
For any billing-related concern, clients may reach us at: contact@saftech.in. Our team will respond within 3–5 business days.
By proceeding with our services, you acknowledge that you have read, understood, and agree to all the terms and conditions mentioned in this refund policy. We recommend keeping a copy of this policy for your records.