Current checkout status
The website currently creates unpaid preview orders. Gateway integration is prepared for testing; no preview order is proof of a captured live payment. Before live billing, this policy needs approved cancellation rules, refund processing timelines and a grievance contact.
Requesting a cancellation
Email misrajiwebguru@gmail.com with the quotation or order reference, service and reason. Do not send full card details. Ask for written confirmation of any cancellation or pause; sending a request does not by itself establish that an active third-party campaign or subscription has stopped.
Assessing work and any refund
Review the accepted scope, work actually completed, unused prepaid amounts and documented third-party costs. Any proposed deduction must be explained and comply with the engagement and applicable law. This draft does not impose a blanket no-refund rule or remove rights relating to deficient services, misdescription, duplicate charges or other legal remedies.
Payment errors and processing
Report a duplicate, failed or disputed payment promptly with the transaction reference. Once a refund is approved, communicate the amount, method and expected processing time in writing. The operational timeline and gateway handling are not finalized in this preview and must be set before taking payments.
