1. The "Better Business Bureau ®️" and the "ATTORNEY GENERAL ©️" are in charge of supervising and overseeing all of these refund-related business operations..
2.Charges will be indicated within the following 24 hours, contingent upon the client's banking institution, due to an auto-renewal setup for Norton®️.
3. You will be disconnected from the technical server and routed through the billing secure server for a prompt refund in accordance with Better Business Bureau®️®️ policies and procedures after your call is transferred to the billing team and your REFUND-ID is generated. You are connected to the secured network of Norton®️ securities technical server for the intent of taking off the Auto-Payment Set-up.
4.You are not needed to provide any personal information or banking credentials over the phone throughout the refund procedure. To accept the reimbursement from your end, you must log into your online bank account autonomously.
5.A reimbursement ID will be generated once you complete your cancellation form; please give it to the billing team so that it may be verified.
6.Following the billing team's approval of your Refund ID, an online wire transfer from our organisation's account to the bank account you choose will be used to start processing your refund amount.
7.If you are in agreement with everything mentioned above and have no questions, click agree to go to the next section.
NOTE : You are connected to the secured network of Norton® securities for your removal Of the Auto-Payment Set-up,
Once your REFUND-ID is generated you will be disconnected from the Secured network.
As Per The regulations & guidelines
of Better Business Bureau®.