Billing:
Billing at Avra Call Center is transparent and straightforward. Clients are billed based on the agreed-upon rates and the scope of services provided. We offer flexible billing options, including hourly rates, monthly packages, or project-based pricing. Invoices are typically issued monthly, and detailed statements are provided to ensure clarity and transparency.
Contracts:
We have a signed agreement and a contract in place to outline the terms and conditions of our services. However, we do not require binding or long-term commitment contracts. This approach allows clients to enjoy flexibility and the option to adjust or discontinue services as needed.
Refunds:
If for any reason you are not satisfied with our services, we encourage you to contact us immediately. We review each situation on a case-by-case basis to determine the appropriate resolution. Refunds are typically addressed according to the terms outlined in the agreement. We process refunds within 30 days, depending on the timing of the request. Our goal is to resolve any issues amicably and to the satisfaction of our clients.
Termination:
You can cancel or terminate our services at any time with a 72-hour e-signed notice. This notice can be submitted via email and is considered legally binding. This policy provides our clients with flexibility and peace of mind, ensuring a smooth transition if services need to be adjusted or discontinued. Our Client Success Team Leader will assist in managing the process to ensure it is handled professionally and with minimal disruption.
For any specific questions or concerns regarding billing, contracts, refunds, or termination, clients can contact their assigned Client Success Team Leader or our support team for assistance. We are committed to providing clear and responsive communication to address all client needs.