Privacy Policy

Effective Date: 1 Jan 2026

At Tavi Corporate, we strive to provide high-quality business generation, consulting, marketing, and technology solutions. This Refund Policy outlines the conditions under which refunds may be granted.

1. Service-Based Business

Our services involve professional expertise, strategic planning, and customized execution. As a result, refunds are generally not available once work has commenced.

2. Eligibility for Refund

Refunds may be considered under the following circumstances:

  • Duplicate payment due to a technical or billing error.
  • Failure to initiate the agreed service due to reasons solely attributable to Tavi Corporate.
  • Inability to deliver the service due to technical limitations identified before project commencement.

Approved refunds will be processed within 7–14 business days through the original payment method.

3. Non-Refundable Services

Refunds will not be provided in the following situations:

  • Work has already commenced on the project.
  • Lead generation, digital marketing, SEO, branding, advertising, or consulting services have been delivered partially or fully.
  • Custom software, website, mobile application, or development services have started.
  • Delays caused by the client’s failure to provide required information or approvals.
  • Change of mind after purchase.
  • Expected business results, sales, leads, revenue, or rankings are not achieved.

4. Subscription Services

Clients may cancel recurring services before the next billing cycle. Charges already billed are non-refundable.

5. Project Cancellation

If a client decides to cancel a project after work has begun:

  • Completed milestones remain non-refundable.
  • All ongoing work will cease upon written cancellation confirmation.
  • Completed deliverables may be shared upon settlement of outstanding payments.

6. Refund Request Procedure

To request a refund, please provide:

  • Full Name
  • Company Name (if applicable)
  • Invoice or Order Number
  • Payment Details
  • Reason for Refund Request

Refund requests must be submitted within 7 days of payment.

7. Contact Information

For refund-related inquiries, please contact us:

Grievance Officer
Tavi Corporate
Email: tavicorporate@gmail.com
Phone: +91 9251088024

Tavi Corporate
D65 Vdhyog Vihar Phase V, Gurugram, Haryana – 122016, India
Email: tavicorporate@gmail.com
Phone: +91 9251088024

8. No Guarantee of Results

Tavi Corporate provides business generation and growth solutions based on industry best practices. However, we do not guarantee specific business outcomes, sales, revenue, rankings, lead volumes, or conversion rates. Therefore, such expectations shall not be considered valid grounds for refunds.