Refund Policy

At VSCO, we value our customers and strive to provide exceptional services that meet your accounting needs. We understand that sometimes situations may arise where you may need to seek a refund for the services you have purchased from us. This Refund Policy outlines our guidelines for refund requests.

1. Eligibility for Refunds:
   – Refunds will only be considered within 07 days from the date of purchase.
   – Refund requests will only be accepted for unused services or if our accounting services did not meet your expectations.

2. Refund Process:
   – To initiate a refund request, please contact our customer support team at [office.vsco@gmail.com / +91 9600541450] within the specified time frame.
   – Our team will evaluate your refund request and may require further information to assess the validity of the request.

3. Non-Refundable Services:
   – While we strive to provide utmost satisfaction, certain services may not be eligible for refunds. These include, but are not limited to, customized accounting solutions, third-party services, or products that have been used or accessed.

4. Processing Time:
   – Once a refund request is approved, the refund will be processed within 07 business days.
   – The refund will be credited back using the original payment method used for the purchase.

5. Contact and Support:
   – If you have any questions or require further assistance regarding refunds, please don’t hesitate to contact our customer support team at [office.vsco@gmail.com / +91 9600541450].

Please note that this Refund Policy is subject to change without prior notice. It is your responsibility to review the policy periodically.

By using our accounting services and making a purchase from [Accounting Website], you acknowledge and agree to abide by the terms and conditions outlined in this Refund Policy.