Cancellation, Return & Refund Policy
Curika will facilitate a hassle-free online secured payment gateway registration facility wherein the users visiting Curika's website can access the payment gateway /registration and can utilise the said services and make payments.
Since most of the services offered under the Curika are services in nature, there is no return of the services availed through our Curika's website,
but certain refund and cancellation policies apply which may differ or vary from time to time and also service to service, please read all refund and cancellation related policies to the service,
or promotion before availing and/or before registration.
Curika will offer refunds purely on the basis of facts concerning an individual case. There will be no refunds for cancellations post a registration, unless sufficiently provided evidence for – mistaken denominations, factual errors, inaccurate payment deductions, duplicate payments or any other instance where refund is agreed by management.
Refunds if any will be made to the same card or account using which the payment was initially made and it will be processed only after verification of the account holder credentials. No cash or cheque refunds will be made under any circumstances.
Users cannot return the same order more than once.
Curika shall not be responsible in case communication is not received by the customer due to incomplete contact details given by the individual.
Customers requesting serial or repeated refunds may be blocked to access the services provided on the website.
For claiming refund, the payee should provide valid invoice of the investigations & ID documents of the customer who is seeking a refund so as to be able to get the refund.
No interest will be paid on refund.
All refunds will be made in time frame of 15 days. Any query with respective agreed refund can be addressed to [email protected] citing the receipt number against which refund is requested for.
Curika reserves the right to modify/change the policy without prior intimation/publication/prior information.
Curika will offer refunds purely on the basis of facts concerning an individual case. There will be no refunds for cancellations post a registration, unless sufficiently provided evidence for – mistaken denominations, factual errors, inaccurate payment deductions, duplicate payments or any other instance where refund is agreed by management.
Refunds if any will be made to the same card or account using which the payment was initially made and it will be processed only after verification of the account holder credentials. No cash or cheque refunds will be made under any circumstances.
Users cannot return the same order more than once.
Curika shall not be responsible in case communication is not received by the customer due to incomplete contact details given by the individual.
Customers requesting serial or repeated refunds may be blocked to access the services provided on the website.
For claiming refund, the payee should provide valid invoice of the investigations & ID documents of the customer who is seeking a refund so as to be able to get the refund.
No interest will be paid on refund.
All refunds will be made in time frame of 15 days. Any query with respective agreed refund can be addressed to [email protected] citing the receipt number against which refund is requested for.
Curika reserves the right to modify/change the policy without prior intimation/publication/prior information.