Refund Policy
Version 2026.1
Written agreements control
Refund eligibility, deductions and timelines depend on the executed project, booking or service agreement.
How to request
Submit a written request with member ID, payment reference and supporting documents to the company’s official contact channel.
Processing
Approved refunds are returned through an auditable banking channel after required verification and contractual deductions.
Non-refundable amounts
Administrative, consumed-service or agreement-defined charges may not be refundable.