1. General Policy
At Sri Sai Swastik Constructions, we provide customized construction, redevelopment, and project management services. Since our services are tailored to each client’s requirements, returns are not applicable once a project or service agreement has been initiated.
2. Advance Payments
- Clients are required to make advance payments as per the agreed terms in the project contract.
- Advance payments are non-refundable, as they cover project planning, mobilization of resources, and administrative costs.
3. Refund Eligibility
Refunds may only be considered in the following scenarios:
- If the project has not yet commenced and significant resources have not been allocated.
- If Sri Sai Swastik Constructions is unable to execute the project due to unforeseen internal circumstances (excluding force majeure events).
In such cases, refund requests will be reviewed on a case-by-case basis, and the decision of the management will be final.
4. No Refund in Certain Cases
Refunds will not be applicable in cases such as:
- Delays caused due to client-side approvals, design changes, or payment delays.
- Termination of the project contract by the client after commencement of work.
- Force majeure events like natural calamities, government regulations, or labor strikes.
5. Refund Processing
- If a refund is approved, it will be processed within 15–30 business days through the original mode of payment or any other mutually agreed method.
- Any administrative or processing charges incurred will be deducted before initiating the refund.
6. Contact Us
For any questions regarding this Return & Refund Policy, please contact:
📍 Sri Sai Swastik Constructions
No. 23, Darga Road, Essa Pallavaram,
Chennai – 600043, Tamil Nadu, India
📞 +91 98412 69170 | +91 82480 65565
📧 srisaiswastikconstructions@gmail.com