Refund Policy

1. Eligibility for Refunds

Refunds may be applicable only under specific circumstances where:

  • The service has not been initiated or delivered as per the agreed scope.
  • A duplicate payment or technical error has occurred.
  • A justified request for refund is raised within 7 days from the date of payment.

2. Refund Process

To request a refund, please contact our billing or support team at developer@jgservices.in with your payment details and the reason for the request.
Our team will review each case carefully to determine eligibility.
If your refund request is approved, the amount will be processed to your original payment method within 7–10 business days, depending on your bank or payment provider.


3. Exceptions

Refunds are not applicable in the following cases:

  • Services that have already been initiated, delivered, or consumed.
  • Delay or performance issues caused by client-side dependencies, incomplete data, or third-party platforms (e.g., Amazon, Flipkart).
  • Custom development, consulting, or personalized solutions where significant work has already been executed.

4. Right to Final Decision

The final decision regarding approval, rejection, or amount of refund rests solely with JGS Jaipur Global Services Pvt. Ltd.
JGS reserves the full right to evaluate each case individually and take the final action as deemed appropriate.


5. Contact for Refunds

If you have any questions regarding our refund policy or wish to initiate a request, please contact:

JGS Jaipur Global Services Pvt. Ltd.
Email: developer@jgservices.in
Phone: +91 9116126986

Last Updated: 15 Oct 2025