Refund Policy
Understand Our Commitment to You
This section outlines SAP SERVICES’ dedication to transparency and client satisfaction, detailing the principles that govern our refund policies and ensuring clarity in our service agreements.
What is your refund policy for SAP services?
Find clear explanations about our refund terms and conditions to ensure your confidence in our SAP services.
Under what circumstances can I request a refund?
Refunds are available if the service delivered does not meet the agreed specifications or quality standards.
How do I initiate a refund request?
Contact our support team via email within 14 days of service delivery to start the refund process.
Are there any services that are non-refundable?
Certain customized or completed SAP service projects may not qualify for a refund, subject to contract terms.
How long does the refund process take?
Refunds are processed within 10 business days after approval of your request.
Refund Policy Details
This page explains our refund terms, ensuring clarity on when and how refunds are applied for our SAP services.
30
Eligibility Criteria
Refunds are granted within 30 days of purchase if service terms are unmet or errors occur.
N/A
Refund Process
Clients must submit refund requests via email with supporting documentation for evaluation.
14
Exceptions
Certain personalized or completed services are non-refundable as stated in our terms.
Understand Our Refund Policy
Learn about the conditions under which refunds are granted to ensure your satisfaction.