Once the Invoice is generated, the client is required to make the payment based on the Invoiced amount in the prescribed time frame mentioned in the invoice.
If the services are to be cancelled, the client has to request cancellation of services through email at accounts@automateinfinities.com. Once the cancellation request is made, a refund for the invoice will be settled with in 5-7days.
No refund will be applicable, post 15days of services or for any other reason.
