Payment and Refund Policy
Payment Policy
While availing any of the payment methods offered at TeamKrest, we will not be responsible or assume any liability, whatsoever, in respect of any loss or damage arising directly or indirectly to the user due to:
- Lack of authorization for any transaction(s)
- Exceeding the preset limit mutually agreed by User and User’s Bank
- Any payment issue arising out of the transaction
- The transaction being declined for any other reason
You can pay by credit card, debit card, or net banking. Please note that the payment facility provided by TeamKrest is not a banking or financial service but a facilitator providing electronic, automated online electronic payment, receiving payment on delivery, collection, and remittance facility using authorized banking infrastructure and credit card payment gateway networks. TeamKrest does not act as trustees or in a fiduciary capacity with respect to the transaction or transaction amount.
Payment Procedure
Once a deal is finalized between both parties, TeamKrest raises an invoice against which you make the payment. Upon payment, the subscription period begins.
Once the subscription starts, no refunds are available for any payments made to us. If you wish to discontinue the subscription, you may cancel it. TeamKrest will continue to provide services until the end of the paid subscription period.
Refund Policy
Clients are not entitled to refunds. TeamKrest does not have a refund policy of any sort and retains the right to deny any unreasonable refund requests.