Refund Policy
Transparent, Fair & Clearly Defined Refund Guidelines
This Refund Policy outlines the conditions under which refunds may be issued for services provided by Steve Expert Services. We encourage all clients to review this policy carefully before engaging our services.
When Refunds May Apply
Refunds are evaluated carefully based on the stage of service delivery, payment accuracy, and contractual obligations to ensure fairness and transparency.
Service Not Initiated
If a service has not been initiated after payment due to internal reasons, a refund may be considered after review.
Duplicate Payment
Any confirmed duplicate payment made for the same service will be eligible for a refund after verification.
Excess Amount Paid
If an excess amount is paid beyond the agreed service cost, the surplus may be refunded after reconciliation.
Early Cancellation
Refunds may be considered if cancellation is requested before substantial work or third-party engagement has begun.
Service Not Feasible
If a service is deemed legally or practically infeasible after assessment, a partial or full refund may be evaluated.
Case-by-Case Review
Certain refund requests may be reviewed individually based on service scope, timelines, and contractual terms.
Refund Policy Overview
Service-Based Engagement
Steve Expert Services primarily offers customized, service-oriented solutions such as property management, documentation assistance, coordination, and on-ground support for NRIs.
Conditional Refund Structure
Due to the personalized nature of our services, refunds are governed by specific conditions depending on service stage, third-party involvement, and work already completed.
Transparent Evaluation
Each refund request is reviewed carefully to ensure fairness, transparency, and compliance with agreed service terms and operational costs.
Policy-Driven Decisions
All refund decisions are made strictly in accordance with this Refund Policy, ensuring clarity for both clients and service providers.
Non-Refundable Situations
Certain services are non-refundable due to their nature, third-party dependencies, or work already completed.
Services Already Rendered
Once a service has been fully or partially completed, refunds will not be issued for the completed portion.
Third-Party Fees
Payments made towards government fees, banks, legal authorities, utility providers, or other third parties are non-refundable.
Client-Related Delays or Errors
Refunds will not apply in cases where delays, rejections, or cancellations occur due to incomplete, inaccurate, or delayed information from the client.
Refund Processing Timeline
Once a refund request is approved, it is processed through the original payment method. Timelines may vary depending on internal verification and banking or payment gateway procedures.
Refund Request
Request Review
Internal Verification
Approval Confirmation
Refund Initiation
Amount Credited
Questions About Refunds?
If you need clarification regarding our refund policy or wish to submit a refund request, our support team is available to assist you.
Contact Support