Refund Policy

Effective Date: 1 Jan 2026

At Tavi Corporate, we are committed to delivering high-quality business generation and technology solutions. By purchasing our services, you agree to the terms outlined in this Refund Policy.


1. Service-Based Business

Our services involve professional expertise, strategic planning, and customized execution. Therefore, refunds are generally limited once work has commenced.

2. Eligibility for Refund

A refund may be considered only in the following situations:

  • Duplicate payment due to a technical or billing error.
  • We are unable to commence the agreed service within the committed timeline due to reasons attributable to us.
  • The service cannot be delivered due to technical or operational limitations identified before project initiation.

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

3. Non-Refundable Services

No refund will be provided in the following cases:

  • The project or service has already started.
  • Lead generation, digital marketing, branding, SEO, advertising, or consulting services have been delivered or partially delivered.
  • Software, website, mobile application, or custom development work has commenced.
  • Delays caused by the client's failure to provide required information, approvals, or content.
  • Change of mind after purchasing the service.
  • Dissatisfaction based on expected business outcomes, sales, revenue, rankings, or lead conversion rates.

4. Subscription Services

For recurring services, cancellation requests must be submitted before the next billing cycle. Charges already billed are non-refundable.

5. Project Cancellation

If a client chooses to terminate a project after work has begun:

  • Payments made for completed milestones are non-refundable.
  • Any pending work will be stopped upon written confirmation of cancellation.
  • Completed deliverables may be shared upon settlement of outstanding dues.

6. Refund Request Procedure

To request a refund, clients must provide:

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

Refund requests must be submitted within 7 days of payment.

7. Contact Us

If you have any questions regarding this Refund Policy, please contact us:

Tavi Corporate

D65 Vdhyog Vihar Phase V, Gurugram – 122016

Email: tavicorporate@gmail.com

Phone: +91 9251088024

Important: Tavi Corporate does not guarantee specific business results, lead volumes, search engine rankings, sales figures, or revenue growth. Such outcomes depend on various external factors and therefore are not grounds for refunds.