Refund Policy
At Came Link Solutions, we strive to ensure our clients are fully satisfied with the services we deliver. However, we understand that unforeseen circumstances may arise. This Refund Policy outlines the terms under which refunds will be considered.
1. General Refund Terms
Refunds are available only under specific circumstances and will be evaluated on a case-by-case basis. By engaging in our services, you agree to the terms listed below.
2. Eligibility for Refunds
You may request a refund if:
- The service has not yet been started after payment.
- The delivered project significantly deviates from the agreed-upon scope or requirements outlined in the contract.
- You provide clear evidence of unmet project milestones or unsatisfactory work.
3. Non-Refundable Conditions
Refunds will not be granted if:
- Work has already been initiated or completed according to the agreed scope.
- Delays occur due to insufficient information or communication on the client’s part.
- Additional revisions beyond the agreed scope are requested.
- Cancellation occurs after substantial progress has been made on the project.
4. Partial Refunds
In some cases, partial refunds may be issued based on the percentage of work completed. Refund calculations will be determined fairly by Came Link Solutions.
5. Refund Process
To initiate a refund request:
- Contact our support team at camlinksolutions@gmail.com with your order details and a clear explanation.
- Our team will evaluate your request within 6-7 business days.
- Approved refunds will be processed to the original payment method within 10-14 business days.
6. Changes to Refund Policy
Came Link Solutions reserves the right to modify this Refund Policy at any time. Changes will be updated on our website.
7. Contact Us
For questions or refund requests, contact us at:
- Email: camlinksolutions@gmail.com
- Website: https://camelinksolutions.com/