Refund and Modification Policy

Refunds are not permitted once the order has been approved and execution procedures have commenced, or after twenty-four (24) hours from the time of payment confirmation, whichever occurs first.

In exceptional cases where a refund is approved, the refunded amount will be processed within five (5) to ten (10) days after deduction of applicable electronic payment gateway fees, which vary depending on the payment method used.

The project name (well name) may not be modified after the invoice has been issued and the order has been confirmed.