A person who has remitted the required amount and has placed orders for a service offered by FCS can make a request for cancellation of the said service, provided the said cancellation request is made and the same is received and acknowledged by FCS. Such a request should be received at least one day prior to the date of investigation/consultation.
Refund Policy
Once the request for cancellation is acknowledged by FCS, the amount remitted shall be refunded after deducting 5% of the amount within 2 days of acknowledgement of the request. In case of Payment Link payments, refund will be made to the same account.