Welcome to QuraishiTech

Last Updated: September 19, 2026

This Refund & Cancellation Policy explains how cancellations, refunds, and payment-related requests are handled for services provided by QuraishiTech. By purchasing or engaging our services, you acknowledge and agree to this policy.

1. Services Covered

This policy applies to our digital services, including:

• Website Design & Development
• Graphic Design & Branding
• SEO & Digital Marketing
• Social Media Management
• Content Creation
• Advertising Services

2. Project Payments

• All prices are in Indian Rupees (INR) unless otherwise specified.
• A 20% deposit may be required to begin a project, as agreed with the client.
• Balance payments are due according to the agreed project milestones.
• Payment terms may vary for different services or projects based on the quotation or agreement.

3. Cancellation by Client

• Cancellation requests must be submitted in writing by email or another agreed communication channel.
• If a project has not started and no work or third-party cost has been incurred, the cancellation request may be considered for a refund.
• Once work has started, payments relating to completed work, committed resources, or third-party services are non-refundable.
• Cancellation after 50% project completion requires payment of 50% of the agreed project fee.

4. Refund Eligibility

Refunds may be considered in the following situations:

• Duplicate payment made for the same service or invoice.
• Payment received for a project that has not started and for which no work or third-party expense has been incurred.
• A refund specifically agreed upon in writing between QuraishiTech and the client.

5. Non-Refundable Payments

The following amounts are generally non-refundable:

• Fees for work already completed or delivered.
• Payments for domain names, hosting, licenses, advertising spend, plugins, themes, APIs, or other third-party services already purchased or committed.
• Charges resulting from additional work or revisions requested and approved by the client.
• Project deposits where work has already commenced.

6. Refund Request Process

To request a refund, please contact us with:

• Client name
• Registered email address
• Payment or invoice reference
• Reason for the refund request
• Any supporting information relevant to the request

Each refund request will be reviewed based on the project status, payment records, work completed, and applicable terms agreed with the client.

7. Refund Processing

• Approved refunds will be processed through the original payment method where reasonably possible.
• Processing time may depend on the payment gateway, bank, or financial institution.
• QuraishiTech is not responsible for delays caused by banks or payment service providers after the refund has been initiated.

8. Service Delivery & Client Delays

Refunds will not normally be issued solely because a project is delayed due to missing client information, delayed feedback, delayed approvals, or other client-side dependencies.

9. Disputes & Payment Issues

If you believe a payment has been charged incorrectly or you have a concern about a transaction, please contact us first so that we can review and resolve the issue.

10. Changes to This Policy

QuraishiTech may update this Refund & Cancellation Policy from time to time. Any updated version will be published on this page with the revised date.

11. Contact Us

For refund or cancellation-related questions:

Email: contact@quraishitech.com

Address: Dargah Bela, Patepur, Vaishali (843104), Bihar, India

Phone: +91-7482095532