NetAims Infotech will process all refund requests in line with this Refund Policy.

Note that NetAims Infotech may vary this Refund Policy at any time. If we vary this Refund Policy, we will provide notice by publishing the varied Refund Policy on our Website. You accept that by doing this, NetAims Infotech has provided you with sufficient notice of the variation to its Refund Policy. Your continued use of our Website will be deemed as acceptance of the varied terms by you.

To request a refund, you must submit a service cancellation request through by sending an email to info@netaims.com or opening a support ticket via your NetAims Infotech client area within the time stipulated in this Refund Policy for the relevant service you wish to cancel.


General Refund Process

Service(s) must be cancelled before a refund can be issued.

You will not be entitled to a refund if your service is suspended or terminated as a result of a breach of our Terms of Service.

You will not be entitled to a refund if your service is downgraded.

All eligible refunds will be automatically credited to your client account with Aarav Infotech, unless you specifically request for a money refund. Money refunded into your client account can be used at a later date to pay for other products and services. You can view your credit balance by logging into your client account and going to the "Available credit" section on your client area dashboard.

If you have requested a money refund, Aarav Infotech will only give such a refund where the account details you have provided for the refund are an exact match with that from which we received your payment. In event of any discrepancy in the account details, an eligible refund will only be made into your client account.

Requests for money refunds will be processed and completed within a minimum of 5 days and a maximum of 15 days from the date of request. All money refund requests are subject to an administrative fee which will be deducted from the amount to be refunded to you. In the event that the amount to be refunded is less than the administrative fee i.e bank charges, you will only be entitled to a refund into your client account.

Unless you specifically request a money refund, purchases made via any online payment gateway processor i.e RazorPay, Stripe, Instamojo, Paypal, etc may be refundable via the source of payment and Aarav Infotech is not responsible for any additional charges imposed by the online payment processing company.

On no account will the same product or service be entitled to a refund more than once.


Termination

We may terminate or suspend your access to the Services, in whole or in part, including deletion or confiscation of all files, content, and/or domain name registrations, without notice in the event that:you fail to pay any fees due hereunder to NetAims Infotech;

  • you violate the terms and conditions of this Agreement;
  • your conduct may harm NetAims Infotech or others, cause NetAims Infotech to incur liability, or disrupt its business operations (as determined by NetAims Infotech in its sole discretion);
  • you are abusive toward our staff in any manner; or
  • for any other lawful reason, including to comply with applicable law, or as otherwise specified in this Agreement.

In such an event, your right to use the Service will immediately cease and we will not refund to you any fees paid in advance of such termination, and you shall be obligated to pay all fees and charges accrued prior to the effectiveness of such termination


Cancellations and Refunds

NetAims Infotech reserves the right to cancel, suspend, or otherwise restrict access to the account at any time with or without notice.

Any abuse of our staff in any medium or format will result in the suspension or termination of your services.Violations of the Terms of Service will waive the refund policy.

Values

In our relationships with our customers and associates, we are guided by our Values FIRST. We foster a strong commitment to these values in every member of our organization, because we believe they are essential for accomplishing our goals.


Cancellation & Refund of Monthly Subscription:

Monthly subscription can be cancelled prior initiation of the maintenance service or within the first 2 days of the service whichever is earlier. Within 3 business days from the day of cancelation requested, the paid amount will be refunded post deduction of transactions fees.


Payments Issues

If you mistakenly made any payment in error (e.g. Double payment for an invoice, enabling of automated payment, wrong transfer of funds, debited more than once on a transaction, etc) we will automatically credit the amount of that overpayment to your NetAims Infotech client account where you can use it to pay for other products or services at a later date. You will be able to see this credit by logging into your account and going to the "Available credit" section on your client area dashboard.

If you wish for this payment made in error to be refunded you must send a request for a refund to info@netaims.com. The request must give required details including date of payment, method of payment (including, where applicable, bank details from which payment was made or transaction ID for online payment), invoice number where applicable, and amount of payment.

If you have an issue with online payments or other payment charges, you should contact us regarding the issue before you contact your bank or the payment processing company (e.g Razorpay, Paypal, Instamojo, Stripe) to request a chargeback or reversal of the charges.

Once we have received your request, it will be dealt with in accordance with this Refund Policy.