Cancellation & Refund Policy

Thank you for choosing Unified Variables. We strive to ensure our clients are satisfied with our software services. This refund policy outlines our guidelines regarding refunds for services provided by Unified Variables for GymSync Web Portal.

1. Eligibility for Refund:

• Refunds may be considered under the following circumstances:
  • As this payment is taken in advance by the client, a refund will be considered if the client can not use the Gymsync software. This should be notified within 7 days of payment.

2. Non-eligibility for Refund:

• No refunds will be provided if:
  • The Client has already paid and 7 days have crossed

3. Refund Procedure:

• Clients requesting a refund must submit a written request to info@unifiedvariables.com.
• The request should include details such as the login credentials, reasons for the refund request, and any supporting documentation if applicable.
• Upon receiving a refund request, Unified Variables will review the request and respond within 7 business days.

4. Refund Amount:

• Refunds, if approved, may be full or partial depending on the circumstances and work completed up to the point of the refund request.

5. Refund Payment:

• Approved refunds will be processed within 7-10 business days.
• Refunds will be issued using the original payment method used by the client unless otherwise agreed upon.