General Refund Guidelines
Refunds will be issued to the original payment method used. Requests must be submitted within the designated timeframes, and specific conditions apply depending on the product or service. This policy excludes costs such as domain registration, setup fees, and services provided by third parties.
30-Day Money-Back Guarantee
We offer a 30-day money-back guarantee for our services. However, certain payment methods are non-refundable, and in such cases, a credit will be issued to your account instead:
Refund Eligibility Criteria
To qualify for a refund, the following requirements must be satisfied:
Non-Refundable Services
The following services are excluded from refunds:
Product-Specific Refund Conditions
Cancellation Request Procedure
To cancel a service, customers must submit a formal request to akcws.xyz via email. The request must include proof of account ownership or domain control. It is the customer’s responsibility to ensure all data, emails, and databases are backed up independently before cancellation.
Refund Process
To initiate a refund, please email our customer service team at hr[at]akcws.xyz, providing your account details and an explanation for your refund request. We will review your request and respond within 5 business days.
Refund Processing Time
Approved refunds will be processed within 10 business days, with the amount credited to the original payment method.
Cancellation Policy
You may terminate your service at any point by contacting our support team. Cancellation requests must be submitted in writing, and services will be deactivated at the end of your current billing cycle.
Additional Information
For any clarification or further inquiries regarding this policy, feel free to reach out to our support team. We aim to provide a seamless experience at akcws.xyz.
For any corrections or changes to your GSTIN number submitted with a paid invoice, updates can be made within 7 days of the payment date via the Client Portal.