01 / Written agreement first
Abronsys provides scoped technology services. Payment schedules, deposits, cancellation rights, and refund eligibility must be specified in the applicable proposal or signed service agreement. This page does not establish a universal refund entitlement or a blanket no-refund rule.
02 / Submitting a request
Email abronsys@gmail.com with your name, project reference, relevant invoice or payment reference, and the reason for the request. Do not send full card details, passwords, or banking credentials.
03 / Review of a cancellation
A cancellation request is reviewed against the agreement, work completed, accepted deliverables, and any authorized third-party commitments. Ask for written confirmation of the cancellation status and any remaining obligations.
04 / Refund assessment
Any amount payable or refundable depends on the agreed terms and applicable law. A review should identify the relevant payments, completed work, and any contractually permitted deductions. No fixed percentage or processing deadline is promised by this page.
05 / Third-party costs and subscriptions
Hosting, domains, software licences, and other third-party purchases may be subject to their providers’ cancellation and refund terms. Responsibility for these costs should be agreed before purchase.
06 / Approved refunds and disputes
Where a refund is approved, the amount, payment method, and expected processing time will be confirmed in writing. Raise any disagreement with abronsys@gmail.com, referring to the project agreement. Nothing here excludes rights available under applicable law.
Contact Abronsys
abronsys@gmail.com+91 7351329862Urbtech Trade Centre, A-605, 6th Floor, Sector 132, Noida, Uttar Pradesh, India