Our team goes in great lengths to discuss the scope with our clients, once the client confirms and agree to the outlined scope, it is freezed, and we share a payment link for the client to make the payment. Please note that any changes to the scope after the payment is made will be managed through a formal change request.
For any refund requests, please email us within 24 hours of completing the payment. After this period, all service sales will be considered final, and our team will start working on your store. Refunds are processed the same day if requested within 24 hrs and you will get your money back within 2-4 Business days in the original mode of payment (please consult your bank for the exact time).
Please email us at more@ecommercestorez.us for all your queries.
