Refund Policy

SKYRISE CREDIT & MARKETING LIMITED

At SKYRISE CREDIT & MARKETING LTD, our commitment to customer satisfaction is unwavering. Our refund process is designed to be transparent and customer-centric, initiated only under specific conditions. Rest assured, we prioritize the confidentiality of your details and do not share them with any third party.

Conditions for Refund Initiation

Refunds will be initiated under the following circumstances:

Duplicate Loan Repayment

If the borrower has unintentionally repaid the loan twice, regardless of the means.

Excess Payment Received

In cases where Paisaintime has received payment exceeding the repayment value.

Early Repayment Mistake

If the borrower mistakenly repays the loan before the due date.

Client Satisfaction Resolution

In the event of client dissatisfaction, we encourage individuals to reach out for guidance. We are addressing concerns and enhancing satisfaction. We strongly advise visitors and potential customers to thoroughly review our refund policy before making any payments. Understanding the terms ensures a transparent and informed financial transaction.

Refund Timeline

For eligible refund cases, the refunded amount will be credited to the respective bank account within 7 working days, offering prompt resolution to our valued customers.

Important Notice

We strongly advise all customers to carefully read and understand our refund policy before making any payments. This ensures complete transparency and helps avoid any confusion regarding refund eligibility and processes.