To be eligible for a refund, you must submit a refund request within 30 days of receiving the services. Refund requests made after this period will not be eligible for consideration.

To request a refund, please contact us at [email protected] with your order details, reasons for the refund request, and any supporting documentation. We will review your request and respond within 1-3 business days.

- To request a refund, please contact our customer service team at "[email protected]" with your service details, the reason for the refund request, and any relevant documentation.

- Our team will review your request and may reach out for additional information if needed.

Once your refund request is approved, we will process the refund within 1-3 business days from the date of your application. Refunds will be made using the original payment method unless otherwise agreed.

- Refunds will not be provided for services that have been fully rendered or utilized beyond the agreed terms.

- One Call Solves reserves the right to deny refund requests that do not meet the criteria outlined in this policy.

We value our relationship with you and are dedicated to resolving any issues you may have. If you have any questions regarding our refund policy, please do not hesitate to contact us at (+1 631 626 1271)