🧾 Refund Policy

🧾 Refund Policy

1. No Refunds After Work Begins

Once your request is submitted and processing begins, no refund will be issued under any condition. This includes:
– Application submitted and verified
– Work marked as "In Progress"
– Data shared with portals or verification agencies

2. Exceptions – Valid Refund Cases

We only issue refunds in the following scenarios:
– Duplicate payment for the same service
– Technical failure where payment was deducted but not received
Note: Must be claimed within 3 days and with proof.

3. Refund Request Process

Email us at help@service4pan.co.in with:
– Registered mobile number
– Transaction ID / payment proof
– Service requested
– Reason for refund

4. Refund Timeline

If approved, refunds will be processed within 7–10 working days to the original payment source.

5. Non-Refundable Cases

Refunds will NOT be provided for:
– Change of mind
– Incorrect information submitted
– No response to document verification requests
– Delays from government portals

6. Policy Acceptance

By making a payment, you agree to this refund policy. We may update it at any time without prior notice. Please review it before ordering.