On account of the cancellation of order by the Customer.
1. The Company shall not refund any payment received for a Phase of Supply already completed by the Company.
2. The Company shall deduct 25% of the Cost of Service(s) as Cancellation fees.
3. Any payment received as reimbursement of incidental expenses incurred shall not be refunded to the Customer.
4. Service can be rescheduled 7 days prior to the booking date for extra cost.
