Refund & Cancellation Policy

1. Introduction

At Sarvvriddhi Financial, transparency and fairness are core values. We strive to process all transactions efficiently, but we understand that issues may arise. This Refund Policy outlines how we handle cancellations and refunds.

2. Non-Refundable Services

Fees paid towards application processing, documentation, or other service charges are generally non-refundable once the service process has been initiated by our team or submitted to the relevant authority/provider.

3. Cancellation Policy

You may request a cancellation of a service request only if the processing has not yet begun (e.g., document submission or verification). Once the processing phase is initiated, cancellation requests may not be honored as costs are incurred immediately.

4. Refund Eligibility

Refunds are only applicable under the following specific circumstances:

• Duplicate Payment: If you accidentally paid twice for the same service.
• Technical Failure: If the transaction failed but the amount was deducted from your account, and the service was not delivered.

5. Refund Process

If a refund is approved, the excess or due amount (after verification) will be refunded to the original payment method (Bank Account, Wallet, or Card) within 7–10 working days from the date of approval.

6. Contact for Disputes

For any billing disputes or refund requests, please contact our support team immediately at info@sarvvriddhi.com with your transaction details.

We encourage customers to read all terms specifically related to the service they are purchasing before making a payment.