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Refund/Cancellation Policies of Services

Safety Of Your Information Is Our Priority
Our policy lasts 30 days. If 30 days have gone by since your invoice date, unfortunately we can’t offer you a refund or exchange.
To be eligible for a refund/cancellation of your order, you must provide the valid reason.
To complete your refund, we require a receipt or proof of purchase by the authorized person.

Refunds (if applicable)

Once your refund request is received, we will send you an email to notify you that we have received your refund request. We will also notify you of the approval or rejection of your refund.
If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.

Late or missing refunds (if applicable)

If you haven’t received a refund yet, first check your bank account again.
Then contact your credit card company, it may take some time before your refund is officially posted.
Next contact your bank. There is often some processing time before a refund is posted.
If you’ve done all of this and you still have not received your refund yet, please contact us at support@eincopsoft.com.

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