To place a refund, return or exchange request for an order placed with inovies (Business Oligopoly Pvt Ltd), You would need to contact inovies via email at [email protected] or by phone at +91 9908 33 4546
Please have your purchase order number available and provide a reason for your request in order to speed up your refund process. Your request will be reviewed within a 5 days standard response period and we will notify you via email of the results. We reserve the right to extend the standard response time in exceptional cases with a prior notice to you.
In cases of Direct Debit, the refund request can be processed only after a 6 weeks period from the payment date, period needed for your bank process settlement to complete. inovies will only review and respond to your refund request after these 6 weeks period ends.
Refund, returns or exchanges request are accepted up to 30 days from the date of placing the Order with inovies. inovies may grant extensions to this period for some special cases and Products at its discretion.
If you choose to pay by check or money order you may cancel your Order before making the payment or in case the payment is not received by us in 7 days inovies will cancel you Order.
You may submit a request to cancel your order on the same day the order was placed.
If the refund request is granted by INOVIES, payments are refunded as follows:
If you have any questions about this Website Refund statement, the practices of this site, or your dealings with this Website, you can contact:
Telephone: +91 9908334546
E-mail: [email protected]
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