Refund Policy

All the payments would be accepted on standard modes set by  Misservices Inc.

  1. As we at  Misservices Inc keep up high interactions with our clients and carry out entire process with their approval thus there is no provision for any kind of full or partial refund. We clearly mention here that paid amount would not be refund in circumstances.
  2. Once an order is placed it cannot be cancelled as it is sent for processing immediately. Your personal preferences changed in the course of time, cannot serve a reason for refund or charge back.
  3. Misservices Inc keeps record of each payment and services being activated, for same company forward all services and payment record to client on there letterhead which is need to be signed by user or customer with there company stamp or with there Pan card attached, If such letterhead received from user or customer then later on in any concern  Misservices Inc will not be responsible to refund that amount to user or customer until and unless client have some major concern with complete proofs.
  4. Misservices Inc also hold the liability that if customer or user declare that I have not received services from company and  Misservices Inc if provides all proofs that they are regularly working with customer or user with proper emailing and all then also no refund will be processed, Until client does not show the proof of not given services.
  5. All payments for services at  Misservices Inc have to be made in favour of ” Misservices Inc” only. We have not authorized any individual or organization to collect payments in any other name (i.e. any other individual or organization name) or via personal Western Union or personal PayPal Accounts for any services rendered by  Misservices Inc. You are informed that under no circumstances will  Misservices Inc be liable for any damage caused in your business transaction to such fraudulent individuals or organizations.
  6. Any employee left from  Misservices Inc and try to make you negative for any of the services for which you have paid and if your membership tenure completed 1 month then we are not responsible for any refund.
  7. If you paid for membership and after one month you say that i dont want to continue service because my company gets closed then  Misservices Inc can move one with that payment for your other company or for ur any references but  Misservices Inc will not refund any amount in the above scenario.
  8. Deal promised done in membership package is counted with that tenure period, If one deal does not get closed in one month then  Misservices Inc have that one year time to close all your deals, Client can not say that you commited for 1 deal in a month so if not given then refund,  Misservices Inc has complete tenure time as per membership given to deliverer those deals.

Before the membership is activated by this website, the user or subscriber can claim cancellation and refund by the following ways only:

  1. For credit card transactions, the user or subscriber can email this website his intention for cancellation of his membership or paid subscription on the billing mail sent by  Misservices Inc. On receipt of such a cancellation request, this website will cancel the transaction and such transaction will not be charged to the credit card holder. In case the transaction has already been authorized, this website will refund the amount authorized by such transaction within 7 working days of receipt of request for cancellation of paid subscription. Credit card payment gateways may take their own additional time depending upon their internal procedures to credit such amount to the credit card holder.
  2. For cheque / demand draft payments, this website will refund the instrument to the user or subscriber if this website gets the request to cancel the transaction, before it is deposited to the bank account. If the instrument is deposited in the bank account, then this website will send the refund cheque within 7 working days of getting the credit of the said instrument in the bank account. Such refund cheque will be sent by registered post / airmail to the drawer of the instrument.
  3. For foreign currency wire transfers, the user or subscriber can initiate the “Recall” request through his banking channel. On getting the request for “Recall of money”, this website will approve the transaction reversal within 7 working days of getting such request from its bank , But all this only before services activated.
  4. To protect your business interests, please contact us immediately if any such fraudulent individual or organization tries to mislead you.

Other Legal Disputes Policy

  1. For any kind of legal dispute related to  Misservices Inc would be dealt in only territory of Delhi. All the legal issues are subjected only to pertinent contemporary’s laws in force at New Delhi to the jurisdiction of courts located in New Delhi only.
  2. Misservices Inc is not responsible for any dispute within the community members/users/visitors.
  3. Information/Images/ Contents available on member’s classifieds, website is completely controlled by respective member and  Misservices Inc bears no accountability/liability for any sort of legal issues including authenticity or copyright. All such issues need to be directly addressed to respective member.
  4. We anticipate that aforementioned information would enable you to shrewdly use the facilities and services offered by  Misservices Inc and strengthen our business associations as well. With warmest greetings, Team  Misservices Inc is all set to assist you to serve with best possible solutions
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