Refund Policy

This Refund Policy describes how refunds (if applicable) are handled for payments made for services.

General

• All service terms, pricing, and deliverables are confirmed in writing before starting.
• Refund eligibility depends on the service type and project stage.

When Refunds May Be Considered

• If a payment was made in error or duplicated
• If service cannot be delivered due to reasons solely attributable to us

Non-Refundable Cases

• Work already completed or delivered
• Delays caused by missing inputs, approvals, or third-party dependencies
• Change of mind after work has started

How to Request a Refund

Contact us with payment details and the reason for the request. We may ask for additional information to verify the request.

Refund Processing

If approved, refunds will be processed to the original payment method. It may take 7–10 working days to reflect in your account, depending on your bank or provider.

Cancellation Policy

You can cancel your subscription anytime from your account settings. Access will continue until the end of the current billing period, after which no further charges will apply.

Contact Us

For billing support or refund inquiries:

• talk@lpkerp.com
• +(91) 97 26 134340