If multiple payments incurred due to technical error in customers card/bank account, the customer should make an application for refund along with the transaction details and payment receipts if generated any during the payment. The application will be processed manually after verification and claim if found valid the amount will be refunded within 2 weeks. The refund days might extend in some cases due as we might need to check with our bank/payment gateways for clarifications/action.
We understand that plans might change, and we will gladly assist you in making changes to your order date and time whenever possible. We accept cancellation only till the supplier has not accepted the order We reserve the right to charge a cancellation fee, as stated above, due to costs incurred in charges of the digital payment gateways.