Refund Policy
Overview
Our refund policy outlines the terms and conditions under which refunds are provided by Shifanow
. Please read this policy carefully before making a purchase or requesting a refund. By using our services, you agree to abide by this policy.
Eligibility
- Refunds may be requested for certain services or products purchased through Shifanow.
- Eligibility for refunds is subject to the terms and conditions outlined below.
Refund Requests
- To request a refund, users must [insert process for refund requests, e.g., contact customer support, fill out a refund request form].
- Refund requests must include [insert required information, e.g., order/transaction ID, reason for refund].
- [Your Company Name] reserves the right to approve or deny refund requests based on our refund policy criteria.
Refund Criteria
- Refunds may be issued under the following circumstances:
- The service or product is defective or not as described.
- The service or product does not meet the user's expectations.
Refund Process
- Once a refund request is received, Shifanow will review the request and determine eligibility based on our refund criteria.
- Approved refunds will be processed within 21 working days from the date of approval.
- Refunds will be issued to the original payment method used for the purchase.
Non-Refundable Items
- Certain services or products may be non-refundable. These include, but are not limited to:
- [List any non-refundable items or services applicable to your business].
Contact Us
- If you have any questions about our refund policy, please contact us at [insert contact information, e.g., email address, phone number].
Changes to This Policy
- Shifanow reserves the right to modify or update this refund policy at any time. Any changes will be effective immediately upon posting the revised policy on our website.
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