Refund Policy

Once we receive your refund request, it will be reviewed and processed within 2–3 business days.

You will be notified via email regarding the approval or rejection of your refund request.

If approved, the refund will be automatically processed to your original payment method (credit/debit card, UPI, wallet, etc.).

Refunds typically take 5–7 business days to reflect, depending on your bank or payment provider.

If you haven't received your refund after the expected time:

• First check your bank account or payment app again.
• Then contact your credit card company or bank (it may take some time before your refund is officially posted).
• If you’ve done all of this and still have not received your refund, please contact us at letzbimserver@email.com.

For cash-on-delivery (COD) orders, refunds will be issued via bank transfer or wallet, and we will contact you for the required account details.

In case of payment failures or double charges, the amount will automatically be refunded by the payment gateway within 5–10 business days.

Refunds will be provided only after returned items are received and inspected (for physical goods).

If the returned product is found to be used, damaged, or not in its original condition, no refund will be issued.

Service-based purchases (e.g., subscriptions, consulting, training) may be prorated if applicable, depending on usage and policy terms.

For digital products, refunds will only be issued if:

• The product was not delivered,
• Failed to function as described,
• Or due to duplicate payments.

For further inquiries, please reach out to us at letzbimserver@email.com.