User can apply for Refund only within 7 days of the purchase with an appropriate reason.
User has to raise a Ticket in Help Center under the refund section within this period.
If Refund Request is raised by any other mode like email / verbal communication as a primary
intimation; it will not be considered as a Refund Request.
If the reason for the Refund is found 'Due to any miss-selling of the respective Sponsor' then
the liability to cancel the distributorship for the Sponsor without any prior notice is at the
discretion of the Management.
If any User raises a chargeback in bank for the transaction made after the refund period then
appropriate action (Cancel/ Discontinue Distributorship) can be taken against the sponsor.
After approval of the refund from Refund Team, User will get settled amount within the next
15 days in their Bank Account.
No amount will be deducted for e-Points used and No income will be given on the work done
by the user during that period.
Settlement will be done after deducting the whole amount received by the user for the services
User will not be able to purchase e-Points for the next six months using the same PAN Card
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