Monthly Accounting Services will automatically expire until a services is renewed. In order to cancel service, you must contact Anson Accounting Billing Team by submit query in the client login area with proper payment details and account details. Cancellation requests must be received by Anson Accounting a minimum of thirty (30) days prior to the end of your Billing Cycle. Anson Accounting will confirm the cancellation request when it is processed. If you do not receive a confirmation, please contact Anson Accounting as soon as possible.
The refund will be processed to the same account/method from which the payment was made. It may take 2-3 additional business days for the amount to reflect in your account.
Strictly there are NO refunds for Income Tax Return Filling
Strictly NO refunds will be processed if the process of any services started
Strictly NO refunds will be processed if a refund is requested after 15 days from the date of order of the account
Strictly NO refunds will be processed if an account has violated the terms of service or involved in activities that has resulted in incurring charges to bring back services to normal
Strictly NO refunds will be processed if an account was involved in abuse / resource over usage previously
Only first time accounts are eligible for refund. Accounts created by the same customer / related to the same customer will not be eligible for refund
GST Related Services are not eligible for any refunds.
All request for refund must be provided in writing by creating a query in the client login area. Only refund request that does not fall under any of the above conditions will be responded or taken into consideration.
No refund will be paid as cash or check / or deposit. Refunds are credited as bank transfer only.
