At United Software, we strive to deliver high-quality services. Please review our refund policy carefully.

1. General Policy

By purchasing our services, you agree to the terms outlined in this refund policy.

2. Eligibility for Refund

• Refund requests must be made within 7 days of purchase
• Service must not be fully delivered
• Valid reason must be provided

3. Non-Refundable Services

• Completed services
• Custom development work
• Third-party services or tools

4. Cancellation Policy

You can cancel services before work begins. Once the project starts, partial charges may apply.

5. Refund Process

To request a refund, contact us with your order details:

Email: care@unitedsoftwares.net

6. Refund Timeline

Approved refunds will be processed within 7–10 business days to the original payment method.

7. Late or Missing Refunds

If you haven’t received your refund, please check your bank or contact your payment provider.

8. Policy Updates

We may update this policy at any time without prior notice.

9. Contact Us

Email: care@unitedsoftwares.net

Phone: +1 (855) 808-5508