Refund Policy

Last Updated: [27.12.2023]

1. Introduction

Thank you for choosing CRED FINANCE CORPORATION  for your website services. We strive to provide high-quality and satisfactory services to our clients. This refund policy is designed to outline the terms and conditions under which refunds for professional fees may be considered.

2. Scope of Services

Our website services include filling the application form for Credit Card, Insurance and Loan Services on behalf of the customers request received through online CRM portal , as detailed in the agreed-upon service scope. It’s essential to thoroughly review the scope of services to understand the specific features, functionalities, and deliverables that will be provided.

3. Fees & Charges

We charge the fees before providing services to our customers with their consent.

3. Refund Eligibility Criteria

Refunds may be considered under the following circumstances:

  • Non-delivery of promised services.
  • Significant deviations from agreed-upon Services.
  • Other specific situations defined in the service agreement or contract.

4. Timelines for Refund Requests

Clients must submit refund requests within 7 days after the service  initiation, completion of a milestone, or final delivery. Timely requests will facilitate prompt resolution.

5. Partial Refunds

Partial refunds may be considered in cases where only a portion of the  services has been completed or if certain agreed-upon Services are not delivered as specified.

6. Cancellation Policy

If a client decides to cancel the Services, the refund will be calculated based on the work completed up to the point of cancellation. Certain fees, such as initial consultation fees, may be non-refundable.

7. Documentation Requirements

Clients must provide detailed documentation or evidence to support their refund request. This may include explanations, screenshots, or any other relevant information.

8. Method of Refund

Refunds, if approved, will be processed through [method of refund, e.g., credit to the client’s account, reimbursement through the original payment method].

9. Communication Process

Clients can initiate a refund request by contacting our customer Support team at Our team will guide you through the process and address any concerns.

10. Review and Revision

This refund policy is subject to periodic review and may be updated to align with changing circumstances or industry standards. Clients will be informed of any changes in advance.

If you have any questions or concerns regarding our refund policy, please don’t hesitate to reach out to us at, contact at +91 9324074760.

Thank you for choosing Cred Finance Corporation. We appreciate the opportunity to serve you.


Cred Finance Corporation

Contact +91 93240 74760

Websit :

// Add all other states and their cities here