Clients are responsible for all services available from AGTS CCL PVT. LTD.. Payments made for services rendered or in progress are non-refundable under any circumstances.
Refunds are not applicable once a project has commenced, resources have been allocated, or deliverables have been shared.
In the event of a duplicate payment for the same transaction, the excess amount will be refunded through the original payment method within 20-30 working days after verification.
Refunds will not be issued for delays caused by incomplete client inputs, third-party dependencies, or changes in project scope.
All refund-related requests must be submitted in writing and will be reviewed in accordance with company policies.
For any payment-related concerns or queries, clients may contact the support team for assistance at info@agtsccl.com
