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.