Refund Policy

This Refund Policy explains when and how you may request a refund for payments made to Savi Services. By completing a payment, you acknowledge that you have read and agree to this policy.

Payments made through this website are one-time charges for the plan or custom amount you select. We do not automatically bill you again unless you place a new order.

You may request a refund within 7 days of payment if the activation/setup service has not yet been started or completed.

To request a refund, email info@saviservice.net or call (864) 481-0776 with your payment ID and the email used at checkout.

Once the activation/setup service has been completed and delivered as described, the payment is generally non-refundable, as the service has already been rendered.

Amounts you chose to pay above the listed plan price (for example, a custom amount that includes taxes you calculated) are treated the same as the plan payment.

Approved refunds are issued back to your original payment method through Razorpay. Depending on your bank, it may take 5–10 business days for the amount to reflect.

Please contact us before initiating a chargeback with your bank. Most concerns can be resolved directly and faster through our support team.

For payments you authorized and where the service was delivered, we may contest chargebacks by providing proof of your consent and the service rendered.