Refund Policy

Refund policy

At Arka Softwares, our Refund Policy is based on standardized practices that strictly follow industrial norms. We put up with fair assessment practices and all the refund claims are processed with vigilant parameters to make sure the decisions are justified and mutually agreeable.Our policies are treated with appropriate measures to settle different claims, originating from different assortments of needs and various business situations.

Coverage & Scope

This Refund Policy covers company's action and approach towards refunds. This Refund Policy does not apply to the practices of companies that Arka Softwares does not own or control or of persons that Arka Softwares does not employ or manage, including any third-party service and/or product providers bound by contract and any third-party websites to which Arka Softwares websites link.

When Do You Qualify For Refunds?

When you file a complaint to Arka Softwares, we first try to provide an ideal solution to the issue you are facing. Your case is first introduced to the technical team and then reported further to the experts’ panel. Refund is only made in the extreme circumstances, when nothing good can be done to solve the issue.

While planning for refunds we check for soundness and validity of the case, applying different conditions to it. If these conditions are satisfied, refund may apply*

Development/Post-sales operations has not yet started
The issues with the project are beyond the scope of rectification/resolution/fixing
You have not violated our payment terms
You have not used any information for monetary/business benefits (gained during the course of association)
The reasons you made are valid/rational/realistic enough to qualify for refund trial
Should be able to demonstrate his/her innovative UI design and development skills and understand what makes an app addictive and appealing.
You have presented all the proofs and evidences surfacing your refund claim
The claim does not arise from any billing dispute coming from your bank or payment vendor
Important Note: If any of the points mentioned above is found violated, your claim will be considered void. The decision on refunds is final and irrevocable.

How The Refund Takes Place?

Pre-Refund

Refund query is processed, analyzed and checked for veracity
Match the query with the agreeable parameters and valid reference points
Arrange for refunds in permissible situations and settle fully or partly, as the case may be

Post-Refund

Sign a proof agreement
Unless you have been told otherwise, you destroy all copies of information shared and communication that happened in the due course

Changes

Arka Softwares may at any time, without notice to you and in its sole discretion, amend this policy periodically. You are expected to check the policy from time to time for updates.For more information on our Refund Policy, contact us at [email protected]