At JJD Private Limited, we are committed to ensuring client satisfaction. This Refund Policy explains the terms under which refunds may be requested and processed.
This policy applies to all services provided by JJD Private Limited, including staffing, workforce management, manpower supply, and IT services. Refund requests are evaluated based on the service agreement or specific contractual terms.
A refund may be considered under the following conditions:
Services not delivered as agreed in the contract or proposal.
Major errors, omissions, or service disruptions caused by JJD Private Limited.
Any other valid reason specified in the service agreement.
Clients must submit a written refund request to our support team via email within [Insert Number of Days, e.g., 7–14 days] of service delivery.
The request must include relevant details, such as the service date, agreement number, and reason for the refund.
JJD Private Limited will review the request and respond within [Insert Timeframe, e.g., 5 business days].
Approved refunds will be processed using the same payment method used for the original transaction.
Refunds may be partial or full depending on the scope of the service provided and any non-recoverable costs.
Refunds will not be provided in the following scenarios:
Services fully delivered as per the agreement.
Delays or issues caused by client-side factors or third-party dependencies.
Requests made after the allowed timeframe.