At Yugeek Kreations, we value transparency and customer satisfaction. This Refund Policy explains how refund requests are handled for payments made on our platform.

General Refund Policy

Payments made for our services are generally non-refundable once work has commenced. This is because our services involve digital deliverables, time investment, and professional resources that are allocated immediately after project initiation.

Eligible Refund Scenarios

Refunds may be considered under the following circumstances:

• Payment was made in error or duplicated.
• Payment was made for a service that has not yet been initiated.
• A project is cancelled before any work has commenced.

Non-Refundable Scenarios

Refunds will not be issued in the following cases:

• Once project work has started or milestones have been delivered.
• For completed or partially completed digital services.
• Delays caused by the client’s failure to provide required information or approvals.

Refund Request Process

All refund requests must be submitted within 7 days of payment. Requests should be sent via email to support@yugeekreations.tech and must include:

• Client full name
• Payment reference or receipt
• Reason for the refund request

Refund Processing Timeline

Approved refunds will be processed to the original payment method within 7–14 business days, depending on payment provider and banking timelines.

Contact Information

If you have questions regarding this Refund Policy, please contact us through:

Email: support@yugeekreations.tech
Website: https://yugeekreations.tech

By making a payment to Yugeek Kreations, you confirm that you have read, understood, and agreed to this Refund Policy.