At Azuriya Fintech, we are committed to delivering quality fintech solutions and services tailored to your business needs. If you are not fully satisfied with your purchase, we offer a transparent and simple refund process.
1. Refund Eligibility
Refund requests must be submitted within 1 day (24 hours) of purchase or service initiation.
Requests must include valid proof of purchase (invoice number, order ID, or email confirmation).
Only standard packages and services are eligible for a refund. Custom or enterprise-level services are excluded unless explicitly stated.
2. Non-Refundable Services
The following are non-refundable:
Setup fees or onboarding charges once the service process has begun.
Customized fintech solutions or services that involve development, design, or third-party integration.
Subscription renewals or payments beyond the first 24-hour window.
Services that have already been rendered, either partially or fully, within the 24-hour window.
3. Refund Process
Once your request is received:
Our support team will review your case and notify you of the outcome within 2 business days.
If approved, the refund will be issued to your original payment method within 5–7 business days.
You will receive a confirmation email once the refund has been processed.
4. How to Request a Refund
To initiate a refund, please contact us at:
📧 Email: admin@azuriyaproptech.com