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Refund Policy

Your satisfaction is our guarantee — 30-day money-back guarantee.

Eligible for a Full Refund

  • Request within 30 days of purchase
  • Software not activated or minimally used
  • Technical issues we cannot resolve
  • Product not as described
  • Duplicate purchase by mistake
  • Compatibility issues confirmed by support

Partial Refund Scenarios

  • Requests after 30 days (case-by-case)
  • Extensive documented software usage
  • Services partially delivered (training, custom setup, data migration)

Refund Process

  1. Contact us with your order details
  2. Review — we may ask for additional information
  3. Approval — you receive confirmation
  4. Processing — refund to your original payment method

What you’ll need: order number or invoice ID, purchase email, reason for the request, purchase date and amount, any supporting documentation.

Processing Times

  • Credit/debit cards: 3–5 business days
  • PayPal: 1–2 business days
  • Cryptocurrency: 24–48 hours to the original wallet

Special Cases

If our support team cannot resolve a technical problem, a full refund is available regardless of timeframe — no questions asked. If the software doesn’t work with your system despite meeting requirements, we offer a free compatibility assessment, alternative recommendations, and a full refund if no solution is found. We also consider refunds beyond the standard policy for documented exceptional circumstances.

Non-Refundable Items

  • Custom development work (after completion)
  • One-on-one training sessions (after delivery)
  • Data migration and consulting services (after completion)
  • Third-party software licenses (subject to vendor policy)

Alternatives: service credit, additional support sessions, tier upgrades, extended support, or partial refund + credit combinations.

How to Request

Email quickbooksoftware.help@gmail.com (subject: “Refund Request – Order #…”) or call/WhatsApp +91 9182562784 (Mon–Fri, 9 AM–9 PM IST). Response within 24 hours.