Refund policy

The customer bears the full costs of sending, and the customer must provide proof of payment such as transfer receipts or formal proof in case of transfer via electronic banks whenever requested to do so.

Payments via electronic banks that support the refund system are subject to the submission of evidence to verify the source of the funds and ensure their integrity.

We activate the service or product provided to you after we have received the full amount within a period of no more than 24 hours from the date of receiving the amount, and if we received the amount incomplete, we apologize for providing the service or product to the customer, and this means that the customer will pay the financial dues associated with the payment process, if exists.

In the event that the customer does not pay the amounts due to him, we have the right to stop any other services we provide to him, until all dues are paid.

If the customer is late in paying the amount due for the service provided to him for a period of three days, the service will be temporarily suspended, and if the customer delays payment for a period of 10 days, starting from the date of collection, the website will be deleted from our servers, and the customer is not entitled to demand the backup copy or return the service except after paying the late fine Determined by the sales force.

No money will be refunded once you make the payment and after performing the service.