🧾 Refund Policy

1. No Refunds After Work Begins

Once your service request is submitted and processing begins, no refunds will be issued under any condition. This includes cases where:

• The application has been submitted and verified
• The work status is marked as "In Progress"
• Data has been shared with verification agencies or portals

2. Exceptions – Valid Refund Cases

Refunds will be considered only in the following scenarios:

• Duplicate payment for the same service
• Technical failure where payment was deducted but not received

Note: Refunds must be claimed within 3 days and with valid proof.

3. Refund Request Process

To request a refund, email us at support@hrstechnology.tech with the following details:

• Registered mobile number
• Transaction ID / Payment proof
• Service name
• Reason for requesting a refund

4. Refund Timeline

If your refund request is approved, the amount will be processed and returned to the original payment source within 7–10 working days.

5. Non-Refundable Cases

We will not issue refunds in the following cases:

• User changes their mind after payment
• Incorrect or fake information submitted
• No response from user for pending document verification
• Delays caused by government portals or third-party APIs

6. Policy Acceptance

By placing an order and making a payment on our platform, you acknowledge and agree to this refund policy. HRS TECHNOLOGY reserves the right to update this policy without prior notice. Please review this page before placing any new orders.