Edigent Solutions is committed to delivering high-quality software backed by dependable customer service. To support transparency and build customer confidence, Edigent maintains a clearly defined refund policy. This guide outlines the terms, eligibility, and process for claiming a refund under the Edigent Software refund policy.

Money-Back Guarantee Overview

Customer Responsibilities Before Refund Requests

Before requesting a refund, customers are expected to:

Refund Request Procedure

To initiate a refund request:

Refund Eligibility Conditions

To qualify for a refund, the following conditions must be met:

Situations Where Refunds Are Not Applicable

Refund requests will be denied under these circumstances:

Administrator Privileges Required

Remote Activation & Technical Assistance

Delayed or Missing Refunds

If your refund has not arrived within 15-30 days, follow these steps:

  1. Your Bank Account: Ensure the correct details are on file.
  2. Contact Credit Card Provider: Sometimes delays occur with card processors.
  3. Reach Out to Bank: Confirm whether the refund has been processed.
  4. Email Edigent Sales Team: If unresolved, contact sales@edigent.com.

Edigent Solutions strives for customer satisfaction through a transparent refund policy and reliable support. The outlined Edigent refund policy ensures fair treatment while preventing misuse. Always try the demo version and reach out to support for assistance before submitting a refund request.