These terms are written to explain the live WedneXo workflows. Headings and summaries aid reading; the full text controls.
1. Vendor payments
Payments made directly to a wedding vendor are governed by your contract with that vendor. WedneXo cannot automatically reverse or refund funds it did not collect.
2. WedneXo purchases
If WedneXo later offers a paid plan or placement, the checkout will state price, taxes, term, renewal and cancellation conditions. The order-specific terms control alongside this policy.
3. Refund requests
For a WedneXo-collected charge, contact info@wednexo.com with the invoice and reason. Approved refunds return to the original method where practicable; bank and gateway timing may vary.
4. Chargebacks and disputes
Contact support first so billing errors can be investigated. Fraudulent chargebacks or misuse may lead to account restrictions, without limiting lawful consumer rights.
Contact
Questions and notices: info@wednexo.com · +91 9571115347.