We aim to satisfy every customer with our QuickBooks support services, so we have kept our ultimate efforts on it and if you are still not satisfied with our services, product or work and are seeking for the refund of the payment made by you to us then please connect us at our QuickBooks Helpline number and do mention your user name and the product number, service delivery person’s name, transaction id so that we could identify you and after being assured that complaint is getting filed by our client then only we will process to refund the amount. We will happily process the refund of your payment without making any delay or arising any questions or without any argument. You will be able to see the amount figure in your account between three to five working day. You will get full refund if you have filed the request within seven days of payment made by bank transfer, wire transfer, or credit card refund.
In case refund is requested after seven days, your refund will not be the accurately as the payment was made. Refund will get done after deduction of at least 25% of the amount paid, or as agreed with customer over email and call.
For any refund or billing issues, please connect us via our QuickBooks Support Number.