Refund & Cancellation

Project plan payment manual QR/UPI aur UTR/proof submission se verify hoti hai. Jab tak admin payment approve na kare, plan active nahi hota. Galat amount ya mismatched transaction par verification pending ya reject ho sakta hai.

Apne registered mobile, project/plan, payment date, amount, UTR aur problem ke saath contact karein. Duplicate payments, failed activation ya cancellation requests case-by-case review hoti hain. Kisi refund ki eligibility, amount aur timing applicable signed project/security agreement aur payment verification par depend karegi. Yahan koi automatic ya guaranteed refund promise nahi diya ja raha hai.

Plan se judi security amount aur uski return/forfeiture conditions purchase se pehle candidate ke agreement mein di jaati hain. Confidentiality ya work rules ke violation par agreement ki conditions lagu ho sakti hain. Bina terms samjhe payment na karein.

Dispute resolve karne ke liye apni payment proof sambhal kar rakhein aur contact details ka use karein. Payment provider ya bank ke records se transaction verify ki ja sakti hai.