Afriam International is committed to providing high-quality services to our clients. We understand that there may be occasions where you may need to request a refund. Our refund policy is outlined below:

1. Refund Eligibility

Refunds are only eligible for services that were not delivered as per the agreed Service Agreement or if there was a clear error on our part.

2. Refund Request Process

To request a refund, please contact our customer service team within 30 days of the service date with the following information:

– Your name and contact details

– Description of the service provided

– Reason for the refund request

– Any relevant supporting documentation or evidence

3. Refund Approval

All refund requests will be reviewed within 5 business days of receipt. If approved, refunds will be processed using the original payment method within 14 business days.

4. Non-Refundable Services

– Services that have been fully delivered and accepted by the client

– Services where the client has failed to provide necessary information or support for successful completion

– Any incidental or ancillary costs incurred by Afriam International

5. Contact Information

For refund requests or any questions about our refund policy, please contact us at:

This Refund Policy outlines the circumstances under which Afriam International will issue refunds, ensuring clarity and fairness for all parties involved.