Redund Policy
Thank you for choosing Debt 2 No Debt for your financial services. We strive to provide excellent service to our clients. Please read our refund policy carefully before applying for a refund.
1. Eligibility for Refund:
– Refunds will only be considered if a refund application is submitted via email to support@debt2nodebt.com.
– Refund requests must be made within 5 days from the date of purchase or as otherwise specified in the Engagement letter.
– Refunds are only applicable to the specific services mentioned in the Engagement letter.
2. Refund Application Process:
– To apply for a refund, please send an email to support@debt2nodebt.com with the subject line “Refund Request – [Client Name]”.
– In the email, provide detailed information about the reasons for the refund request, along with any supporting documentation if applicable.
– Our customer support team will review your request and respond within 7 business days.
3. Refund Approval:
– Refunds are subject to approval by Debt 2 No Debt.
– Approved refunds will be processed within 7 business days through the original payment method.
4. Non-Refundable Items:
– Certain services or fees may be non-refundable. Please refer to the Engagement letter for specific details.
Cancellation Policy:
We understand that circumstances may change, and we want to provide clarity on our cancellation policy.
1. Cancellation by Client:
– Services cannot be canceled once they have started unless otherwise specified in the Engagement letter.
– Cancellation requests must be submitted before the service commencement date to be considered.
2. Cancellation by Debt 2 No Debt:
– Debt 2 No Debt reserves the right to cancel services for various reasons as outlined in the Engagement letter.
– In such cases, clients will be notified in advance, and any applicable refunds will be processed according to the Refund Policy.
3. Engagement Letter Terms:
– The specific terms and conditions for cancellation, if different from this policy, are outlined in the Engagement letter provided to the client.
4. Governing Law and Dispute Resolution
These Terms and Conditions shall be governed by and construed in accordance with the laws of India. Any disputes arising out of or relating to these terms shall be resolved through arbitration in accordance with the rules of the Arco Dispute Resolution Private Limited, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof. The award given by Arbitration shall be final and binding on the parties. Arbitration shall be held in the English language whether online or offline as per the choice of the institution. The seat of the Arbitration will be in Surat, Gujarat, India. The expenses shall borne by both parties equally.
5. Changes to Terms and Conditions
Debt2NoDebt reserves the right to modify or revise these Terms and Conditions at any time. Your continued use of our services following the posting of changes constitutes your acceptance of those changes.
6. Contact Us
If you have any questions, concerns, or requests regarding these Terms and Conditions, please contact us at:
Debt2NoDebt:
Contact Number: +91 89280 68659, +91 89280 89090
Email: support@debt2nodebt.com
Address: B/419-419A New Sonal Industry,
New Link Rd, Kanchpada,
Malad West, Mumbai,
Maharashtra 400064
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Ensure that you replace “Contact Number: +91 89280 68659, +91 89280 89090 & Email: support@debt2nodebt.com” and “B/419-419A New Sonal Industry, New Link Rd, Kanchpada, Malad West, Mumbai, Maharashtra 400064” with your specific contact details. Additionally, ensure that these Terms and Conditions comply with the laws applicable to your business.
