Cancellation & Refund Policy for Billing Software

1. Cancellation: 1.1 The purchaser may cancel the order within 15 days of purchase. 1.2 To request cancellation, contact our support team via logicview.in@gmail.com.

2. Refund Eligibility: 2.1 Refunds are only applicable if the software is defective and cannot be rectified within 15 days. 2.2 The purchaser must report defects within 10 days of purchase to be eligible for a refund.

3. Refund Process: 3.1 To initiate a refund, contact our support team with proof of purchase and details of the defect. 3.2 Once approved, refunds will be processed within 10 days via the original payment method.

4. No-Refund Cases: 4.1 Refunds will not be granted for issues related to the purchaser’s hardware or operating system. 4.2 No refunds will be issued after the specified refund eligibility period.

5. Termination of License: 5.1 Refunds may be accompanied by the termination of the software license. 5.2 The purchaser must cease using the software upon refund approval.

6. Contact Information: 6.1 For cancellation and refund inquiries, contact our support team at [support email/phone].

7. Policy Changes: 7.1 This policy is subject to change without notice. 7.2 Changes will be effective for future purchases; the policy at the time of purchase applies.

By purchasing our billing software, the purchaser acknowledges and agrees to abide by this Cancellation & Refund Policy.