Our Refund Policy outlines the terms under which DaviQ IT may issue refunds for payments made.
DaviQ IT does not offer refunds for any of our services once they have been rendered. All payments made are final, and clients acknowledge that our services are provided on a non-refundable basis.
Refunds may only be issued if a client has made an additional or extra payment by mistake or if there are technical errors that result in an overcharge. In such cases, clients must contact us promptly to request a review, and if confirmed, a refund will be processed for the excess amount only. We will initiate a refund to your original method of payment.
Clients are responsible for ensuring that all payment details are accurate before submitting a payment. Refunds will not be issued for payments made due to client errors or for dissatisfaction with the services once work has commenced.
For any refund inquiries or if you believe there has been an overpayment or technical error, please contact us at billing@daviqit.com. We will review the request and respond within a reasonable timeframe.