Our refund scheme at i4 Consulting is focused upon the best of procedures solely in accordance with market guidelines. We establish fair appraisal processes and treat all compensation requests with strict guidelines to insure that all the assessments are reasonable and mutually acceptable. Our regulations are complied with through as well as appropriate actions are taken to resolve the specific arguments, arising from diverse conditions and current economic conditions.

Coverage & Scope

I4 Consulting’s behaviour and commitment to compensation are bound by this refund scheme. This refund policy does not apply to practices of companies owned or controlled by i4 Consulting, or of those persons not employed or administered by i4 Consulting, including any third party service and/or product providers bound by contract and any third-party websites linked to by i4 Consulting’s web sites.

When Do You Qualify For Refunds?

We first seek to have an optimal approach to the issue you are facing after you submit a report to i4 Consulting. The request is first addressed to the specialist committee and eventually submitted to the group of experts. Rebursement is made only when the problem is not resolved, i.e. under extreme circumstances. We will check the validity of the particular instance and apply various requirements during the planning of refunds. Refund may be given if these conditions are fulfilled:

• All the facts and proof supporting the statement have been addressed
• Operations for innovation/post-sales have not yet begun
• The argument is not related to a disagreement about the invoice from the bank or payment provider
• The arguments you made are legitimate enough to apply for reimbursement checks.
• The project concerns go beyond clarification / aspect ratio / peace treaty.
• You did not break our terms of payment
• You did not use any money-business profit details (acquired during the association)
• You will reveal your creative design and engineering ability and realize what makes an application addictive and enticing.

Important Note:

If all of the above points are considered to be breached, the claim would be treated as invalid. This is absolute and irrevocable with the refund application.

How The Refund Takes Place?

Pre-Refund

• The held up quarry is to be firstly adequately analyzed, checked and then preceded;
• The issue raised must be matched i.e. is it according to the agreed contract made and all the points of reference:
• Lastly with the permission of the committee settling down the issues the arrangements for the refund would be provided.
• The refund is hence to be proceeded.

Post-Refund

• After the refund is been proceeded an agreement of proof will be kept for avoiding the future issues;
• All the copies of the communication held amongst both the parties will only be destroyed after the entire case is been resolved.

Transaction

• After the confirmation for refund is finalized it would take around 1-2 weeks time to get proceeded.
• Refund will be made in the same currency as it was originally made so to avoid any kind of loss held due to change in exchange rate of the currency.
• The company will bear all the loses held to its client due to their mistake.

Changes

i4 Consulting can, at any moment, change any of the above held policies on a daily basis without warning to you and by implementing its absolute discretionary power. You need to review the policies for notifications from time to time so to avoid