Refund Policy and Process at SAHIBJOT Management

At SAHIBJOT Management Service, we strive for your satisfaction. This page outlines our refund policy, detailing when and how you can request a refund for our services. We are committed to transparency and efficiency in handling all refund inquiries.

Understanding refund eligibility

The most common reason customers request a refund at SAHIBJOT Management is related to payment. We understand that circumstances can change, and we are here to guide you through our refund process. Our goal is to ensure a fair and clear resolution for all our clients.

Information needed for a smooth refund

To ensure your refund request is processed smoothly, we require specific details. Please provide all candidate details as outlined in your agreement. This information is crucial for verifying your request and initiating the refund process accurately and promptly.

Refund processing timeline

Once we receive your refund request and all necessary documentation, the process typically begins after office and owner approvals. We strive to complete this as efficiently as possible to return your funds in a timely manner. We will keep you informed throughout the approval process.

Register For Refund Payment

IMPORTANT NOTE

  • No refund shall be processed without verification of the original payment, confirmation of the deal details, completion of internal office approvals, and final authorization by the Owner / Authorized Signatory.

  • The Company agrees that any approved refundable amount shall be returned to the Candidate within a maximum period of Thirty (30) Days from the date of signing this Agreement or from the date of refund approval.