At Sappnett, we strive to deliver excellent services and customer satisfaction. This Refund Policy outlines the conditions under which refunds may be issued for payments made to Sappnett. By using our services, you agree to the terms stated herein.
This Refund Policy applies to the following services provided by Sappnett:
Refunds are issued under specific circumstances, including:
2.1 Service Non-Delivery:
If the requested service cannot be delivered due to technical or operational issues on our end, a full refund will be provided.
2.2 Incorrect Charges:
If a billing error occurs and you are overcharged, we will issue a refund for the excess amount after verification.
2.3 Cancellations by Sappnett:
If we cancel your service request for reasons beyond your control, a full refund will be processed.
The following scenarios do not qualify for a refund:
4.1 Initiating a Refund Request:
4.2 Verification and Approval:
4.3 Refund Timeline:
If you believe your refund request has been unfairly denied, you may escalate the matter by contacting our support team at escalations@sappnet.com. We are committed to resolving disputes promptly and fairly.
Sappnett reserves the right to modify this Refund Policy at any time. Changes will be posted on this page, and the "Effective Date" will be updated accordingly. It is your responsibility to review this policy periodically to stay informed about our refund practices.
For inquiries or further assistance regarding our Refund Policy, please reach out to us:
This Refund Policy is designed to ensure transparency and clarity while safeguarding both customer and company interests.
Copyright © 2024 Sapphire - All Rights Reserved.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.