Please contact your account manager mentioning the type of service you are interested in to get a quote.
Delivery of our services will be confirmed on your mail ID as specified during registration. We will make every effort to ensure that your order is delivered within the estimated delivery time however due to circumstances outside of our control like Government approvals etc. your order may be delayed. Silberson cannot guarantee exact delivery time.
You have 30 calendar days to object an unpaid invoice from the date you received it.
To be eligible for a full or partial refund of the paid invoices, an approval from your account manager is required.
Once we receive the approval from the Account Manager, we will notify you that we have received your refund request and initiate a refund to your credit card (or original method of payment). You will receive the credit within a certain amount of days, depending on your card issuer’s policies.
If you have any questions on how to process a refund, contact us.