Last Updated: 11.01.2024
At SANT MMC (“Company”, “we”, “our”, “us”), we strive to provide high-quality services to our clients. This Refund Policy outlines the conditions under which refunds may be granted.
By purchasing our services, you agree to this policy.
Due to the nature of our services:
All payments are generally non-refundable once the service has been initiated
Refunds are only issued under specific conditions outlined below
A refund may be considered in the following cases:
The service has not yet started
A duplicate payment was made in error
We are unable to deliver the service due to internal reasons
The delivered service significantly differs from the agreed scope
All refund requests must be submitted with clear justification.
Refunds will not be provided in the following cases:
Change of mind after service has started
Delays caused by the client (e.g., missing information, late responses)
Partial completion of services
Dissatisfaction without valid reason related to agreed deliverables
In certain situations, we may offer partial refunds, such as:
When a project is canceled after partial completion
When only a portion of the service was delivered
The refund amount will be calculated based on work already completed.
To request a refund:
Contact us via email at: [Insert Email]
Include your order details, payment proof, and reason for request
We will review your request within 5–10 business days.
If approved:
Refunds will be processed using the original payment method
Processing time may vary depending on the payment provider
Any transaction fees may be deducted
Clients may request cancellation:
Before the service begins → eligible for refund
After the service begins → subject to partial or no refund
We reserve the right to update this Refund Policy at any time.
Updates will be published on this page
Continued use of our services indicates acceptance of changes
For refund-related inquiries:
Website: https://santmmc.com
Email: shantmmc@gmail.com
Phone: +994 70 522 22 59