Return and Refund Policy

Refund Policy

After a client is deactivated by the Operational Supervisor, he/she checks if the client has any advance amount paid in the client’s respective account.

If a client does not respond to the bank details email request within 7 working days, the finance team follows up through a phone call to collect all the necessary details.

On the completion of the refund transfer, the finance team sends a payment confirmation email to the client.