Refund Policy

Last updated: July 6th, 2023
To place a refund, return or exchange request for an order placed with us, You would need to contact us via email at by phone at +92 331 1160601 or by accessing our billing system.

Please have your order number available and provide a reason for your request in order to speed up your refund process. Your request will be reviewed within 2 days and we will notify you via email of the results.

Refund, returns or exchanges request are accepted up to 30 days from the date of placing the Order with us. We may grant extensions to this period for some special cases and Products at its discretion.If you choose to pay by check or money order you may cancel your Order before making the payment or in case the payment is not received by us in 30 days We will cancelled your Order.You may submit a request to cancel your order on the same day the order was placed.

Some products have special conditions for returns as described in the Order or Product materials delivered (“Products terms”) so please read the carefully before making a request with us. In case of misunderstandings between our Refund Policy and the Product terms, the present Refund policy will prevail. Shipping costs are non-refundable, except if due to system/human error, when you need to contact us and make a formal request.

If the refund request is granted by Arch Vision Networks, payments are refunded as follows:

1. Credit / Debit Cards payments will be refunded within one (1) business days;
2. Wire Transfer and check payments will be refunded within seven (7) business days and the cost of transfer will be supported by the end user;
3. PayPal payments will be refunded within one (1) business day;
4. Other payment methods will be refunded between five (5) to seven (7) days.

If applicable, we reserve the right to hold the refund payment until we receive a completed letter of destruction of the Product signed by you.

The present Refund policy is part of the our TERMS AND CONDITIONS.