Refund Policy

Refund 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 3 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, send an email with subject: “Refund Request – [Client Name]”.
• Provide detailed reasons and supporting documents if applicable.
• Our team will respond within 7 business days.

3. Refund Approval

• Refunds are subject to approval.
• Approved refunds will be processed within 7 business days via the original payment method.

4. Non-Refundable Items

Certain services or fees may be non-refundable. Please refer to the Engagement letter for details.

Cancellation Policy

1. Cancellation by Client

• Services cannot be canceled once started unless specified in the Engagement letter.
• Requests must be submitted before service commencement.

2. Cancellation by Debt 2 No Debt

• The company reserves the right to cancel services as per Engagement letter terms.
• Clients will be notified and eligible refunds will be processed accordingly.

3. Engagement Letter Terms

Specific cancellation terms may vary as outlined in the Engagement letter.

4. Governing Law and Dispute Resolution

These Terms shall be governed by the laws of India. Disputes will be resolved through arbitration under Arco Dispute Resolution Private Limited. Arbitration will be in English and held in Surat, Gujarat. The award will be final and binding.

5. Changes to Terms and Conditions

Debt2NoDebt reserves the right to update these terms at any time. Continued use of services implies acceptance.

6. Contact Us