Refund Policy

Last Updated: 15-05-2026

1. General Refund Policy

At Intqbsoftwares, we aim to provide high-quality services, including Accounting Services and Virtual Cloud Hosting Services. Due to the nature of these services, all payments made to us are generally non-refundable unless stated otherwise in this policy.

2. Refund Eligibility

Refunds may be considered under the following circumstances:

• If the service was not delivered as promised.
• If you were incorrectly billed due to a system or human error.
• If a duplicate payment was made.
• If a refund is required for legal or compliance reasons.

All refund requests must be submitted within [X days] from the date of the transaction.

3. Non-Refundable Services

The following are strictly non-refundable:

• Completed or partially completed Accounting Services
• Monthly or annual Cloud Hosting subscription fees
• Setup charges, onboarding fees, consultation fees
• Any service already used or activated

4. Process for Requesting a Refund

To request a refund, you must contact us at:

Email: intqbsoftwares@gmail.com
Phone: +1 302-407-8080

Include the following details:

• Your full name
• Invoice number or transaction ID
• Reason for the refund request
• Date of payment

5. Refund Review Timeline

After receiving your refund request, we will review it within 5–7 business days. If approved, refunds will be processed to the original payment method within 7–10 business days.

6. Service Cancellation Policy

You may cancel your services at any time. However:

• No prorated refunds are issued for remaining subscription periods.
• Cancellation will take effect at the end of the current billing cycle.

7. Contact Information

For any refund-related questions, please contact:

Intqbsoftwares
Email: intqbsoftwares@gmail.com
Address: 1207 Delaware Avenue, Wilmington, DE, 19806