Payment & Refund Policy
Clear Terms, Secure Payments, No Refunds — Our Commitment to Transparency.
Welcome to D2C Today (“Company,” “we,” “us,” or “our”).
This Payment and Refund Policy outlines the terms and conditions related to payments for products and services provided by D2C Today. By using our services, you agree to adhere to the following policies.
1. Payment Terms
Payments for services, products, or subscriptions provided by D2C Today are due at the time of purchase. We accept various payment methods, including but not limited to:
Credit/Debit cards
Bank transfers
Online payment gateways (such as PayPal, Stripe, etc.)
All payments must be made in full and cleared before the delivery of the services or products.
2. No Refund Policy
All payments made to D2C Today are non-refundable.
We provide services based on the requirements outlined and agreed upon by both parties prior to purchase. Once a service is rendered, or a product is delivered, no refunds will be issued. This includes, but is not limited to, the following:
Web development services
Subscription-based services
Custom development projects
Consulting and training services
Please ensure that you understand the nature of the service or product before completing your purchase.
3. Exceptions to the No Refund Policy
While we maintain a strict No Refund Policy, we may, at our sole discretion, consider exceptions in certain circumstances, such as:
A significant error or failure on our part to provide the service or product as agreed upon
An issue that arises from our failure to meet the specified requirements of the service or product purchased
Any requests for exceptions must be submitted in writing within 7 days of service delivery, and each case will be evaluated individually.
Except when directed by law or court order, where refunds may be applicable.
4. Service Delivery and Timelines
We strive to meet all delivery timelines as agreed upon in the initial agreement or contract. However, we are not liable for delays caused by external factors beyond our control, such as:
Technical issues
Client delays in providing required materials or feedback
Force majeure events
5. Billing and Subscription Renewals
For subscription-based services, you will be billed on an annual or monthly basis, as per the agreement. Subscriptions will automatically renew at the end of each billing cycle, unless canceled in writing by the client at least 30 days before the renewal date.
6. Contact Information
For any questions regarding this Payment and Refund Policy, or to inquire about specific transactions, please contact us at:
Email: [email protected]
Address: Gurugram, Haryana, India — 122011
By using our services, you agree to abide by the terms outlined in this Payment and Refund Policy. Please read carefully before making any payment or purchase.