REFUND POLICY

You have 30 days from your invoice date to initiate a return. If for any any reason you want us to refund your money kindly send an email to support@alliedcrmservices.com and please provide your Customer ID, your Invoice No. (found in the top right corner of your invoice), and the reason for refund. Our team will analyze your request and if refund get approved, you will be credited the refund on the credit card or method of payment used to purchase the order.

Processing of returns may take up to 30 days.