Cancellation Policy

To transfer funds to your Unique services cash account, transactions must be made through third-party payment gateways. The Company holds no responsibility for the denial or rejection of any transactions as they are subject to the terms and conditions of the respective third-party payment gateways. The Company reserves the right to reverse transactions, with the specific refunded amount returned to the financial instrument or platform used for the transaction.

Refund Policy

The Company, at its sole discretion, may process refunds under the following circumstances: Erroneous/Accidental transactions - unutilized transaction amount. In the event of an accidental or erroneous cash credit or similar occurrences, you may request a refund of such cash credit transaction ("Refund") within two weeks of initiating the transaction. The Company will evaluate the genuineness of the refund request and the presence of the corresponding Cash Balance in your Accounts. Once approved, the Refund request will be processed within two weeks. Refunds will be issued only to the instrument used for the corresponding cash credit transaction, and requests for alternate refund methods will not be entertained under any circumstances.