These Payment Refund Terms and Conditions (the "Terms") govern the refund of payments made to MULTI API SOFT for the purchase of software products and services (the "Products").
A refund may be requested for any Product purchased from the Company within 30 days of the date of purchase. To be eligible for a refund, the Product must be in its original condition and all original packaging must be included.
To request a refund, please contact the Company's customer support team at infomultiapisoft.com or +91-7972443941 . The customer support team will review your request and will provide you with instructions on how to proceed.
Refunds will be processed within 10 business days of the date of the refund request. Refunds will be made to the original payment method used to purchase the Product.
The Company reserves the right to refuse any refund request that does not meet the requirements set forth in these Terms. The Company also reserves the right to change or modify these Terms at any time.
These Terms are governed by the laws of the State of U.P . Any disputes arising out of or relating to these Terms will be subject to the exclusive jurisdiction of the courts of the State of U.P .
These Terms constitute the entire agreement between the parties with respect to the subject matter hereof and supersede all prior or contemporaneous communications, representations, or agreements, whether oral or written.