Phone: +91 9739044333
Email: sales@vrishchika.com
Opening: 6:00AM - 12:00PM

What is a refund policy?

The rules and regulations for effective, hassle-free refunds in the case that a customer is dissatisfied with his or her product are outlined in a company's refund policy. Refund procedures are in place to protect a client's interests and ensure a transparent exchange process. However, the rules for refund processing vary each company, and might even vary depending on the category in which the organisation is classified. Companies that deal with application development, for example, may have similar refund policies, whereas companies that deal with web development may have policies that differ from app development companies.


Our refund policy

We feel that our clients are entitled to the best. However, it is possible that we will not be able to satisfy them at all times. In any circumstances, a client has the option of requesting a refund from us. We have a 21-day refund policy, which allows customers to request a refund within 21 days of receiving their merchandise. He or she must explicitly state the cause for the cancellation of the order and call our customer service team to advise them of the same.A client must submit a request that includes the reason for the cancellation and, as a result, the refund, as well as his or her name, contact information, and the specifics of the payment method used. It is important to remember that our staff retains the right to refuse such a cancellation request. The process will be started if we decide to reimburse the money to the client after careful, unbiased consideration. We normally start the operation after a few days.Our team, on the other hand, responds quickly to such requests, and the company takes them extremely seriously. Our client has the freedom to contact us whenever he or she feels it is appropriate. If it's during business hours, we'll look into it right away; if it's after hours, we'll look into it the next working day.


We Look for these details, when a refund is requested from Client side:


Invoice No.

Contact details

Email ID

Phone number

Once The refund is approved from our side, we immediately refund the amount to the customer in the mode through which we received payment.