At Dignizant Technologies LLP, we believe in clarity and fairness in all client relationships. As a custom software service company, every project is scoped, costed, and delivered based on mutual agreements and documented milestones.
1. Custom Project Services
• Since all our services are tailor-made, refunds are not applicable once the project is initiated and resources are allocated.
• Any exceptions or partial refunds (if any) are handled on a case-by-case basis with written agreement from both parties.
• In cases of project cancellation, the client is responsible for payment proportional to the work delivered up to the cancellation point.
2. Product or SaaS Offerings (If Launched Later)
• For any software products, plugins, or SaaS platforms launched in the future, we will clearly mention the refund window and process on respective product pages.
• Refund requests (if allowed) must be initiated within 7 days of purchase and will be processed within 7–10 working days after verification.
3. Payment Disputes
• In case of any billing concerns, clients are requested to contact us within 3 business days of receiving the invoice or charge.
• We aim to resolve disputes swiftly and professionally.
Support:
For refund queries, email: info@dignizant.com
Frequently Asked Questions
Still have a question?
Just drop your query at info@dignizant.com or reach out via our Contact Us page. We usually respond within 24 hours.
Let Us Know What You Think!
Have questions about your idea? Drop in your details to discuss with our solution consultants. We look forward to hear from you.