Refund Policy

Thank you for ordering at Corporate Ask. We appreciate your business and want to ensure your satisfaction with our services. Please read the following refund policy carefully.

1. Eligibility for Refund:

·        To be eligible for a refund, the service must not have been fully delivered or consumed. Requests are only valid before the agreed scope of work is completed.

·        Services that have been fully rendered, partially utilized, or altered at the client’s request may not be eligible for a refund.

·        Refund requests must be submitted within [5] days from the date of purchase or agreement.

2. Refund Process:

·        To request a refund, please contact our support team at corporateask@gmail.com or +88 01975-409545, providing your service reference number and details of your concern.

·        Our team will carefully review your request and inform you of the approval or rejection of the refund.

·        If approved, your refund will be processed, and the credited amount will be returned to your original payment method within [14] days.

3. Late or Missing Refunds:

·        If you haven’t received a refund within the specified time frame (10 to 14 working days after initiating refund), please check your bank account again and contact your card issuer bank or MFS. It may take some time before your refund is officially posted.

·        If you’ve done all of this and still have not received your refund, please contact us at corporateask@gmail.com.

4. Changes to this Refund Policy:

We reserve the right to modify this refund policy at any time. Any updates or clarifications will take effect immediately upon being published on our website or communicated through official channels.

By purchasing or subscribing to our services, you acknowledge and agree to the terms of this refund policy. For any questions or concerns, please contact our customer service team at corporateask@gmail.com or +88 01975-409545.

Thank you for choosing Corporate Ask.