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Judges Examining Document

Refund Guarantee

REFUND POLICY

THE PRESENT REFUND POLICY OUTLINES THE PROCEDURE GOVERNING ANY REQUEST OR DEMAND FOR A REFUND BY THE CLIENT WHILE UNDERGOING THE COACHING AND TRAINING PROCESS UNDER UABILITY.  

 

Introduction

UAbility Private Limited and its subsidiaries and affiliates (collectively referred to as “UAbility,” “the Company,” “We,” or “Us”) is dedicated to offering premier education and training services focused on digital marketing and business development to businesses. Based in India, our operations and interactions with clients are governed by the laws of India.

Refund

Every request or demand for a refund by the Client on any ground will be sanctioned or approved by UAbility only when the Client demonstrates strict adherence to the terms and stipulations of the Standard Operating Procedure along-with other stipulations of the Master Client Agreement. 

The client is precluded from making a request/ demand for a refund after the end of mentorship period, i.e. the term of subscription with UAbility

Standard Operating Procedure

Standard Operating Procedure is a transcribed scheduled routine given by UAbility to the client after signing of the present agreement. It is an ever-changing collation of dedicated milestones (interchangeably termed as activation points) and corresponding directives (interchangeably termed as action items) for the client to help achieve such milestones. Standard Operating Procedure is subject to changes in real time updates and peculiar suggestions, directives specifically introduced according to the circumstances relevant to the Client. As the Client progresses with the course the Standard Operating Procedure will undergo changes in the form of new suggestions, opinions, directives and milestones to deal with the respective needs of the Client corresponding to the Client’s progress in the course.

Terms of SOP

  • The Client is under strict obligation to resolutely and without any deviation adhere to the directives (interchangeably termed as ‘action items’) to achieve milestones (interchangeably termed as ‘activation points’) as prescribed and stipulated under the SOP,

  • The Client is under strict obligation to maintain a record/ catalogue of proof in any form, particularly in addition to screenshots, excel data, scripts via docs and recordings , demonstrating substantial and effective implementation, performance and adherence of the directives as stipulated in the SOP,

  • The Client is under strict obligation to provide proof demonstrating substantial and effective implementation, performance and adherence of the directives as stipulated in the SOP, as and when required by UAbility.

 

Any deviation from the Standard Operating Procedure absolves UAbility from any liability on account of not delivering any positive results to the Client.

Disclosure

UAbility is not in the business of selling "get rich quick" schemes or guaranteed business opportunities. Our core belief is that through education, individuals are better equipped to make informed decisions to enhance their respective business, though we do not guarantee financial success. 

 

This policy ensures that Clients are fully engaged with the program, providing a transparent and accountable framework for achieving business objectives through UAbility Blue program. If you have any questions please reach out to us at support@uability.in.

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