- Effort must be made to notify us within 24 hours after subscription for those transaction that had been made duplicate (wrong calculation of sales person vs outlets). However if the subscription amount had been made correctly we regret that the refund cannot be accommodated.
- You have to include the following details in the email: Company Name; Sales Person Name and Outlet Name; and notify us via cs@nsisb.com.
- Once we have received your request for refund, we shall contact you within 3 business days for further instructions.
- Refund for returned amount will be made within 7 days of the receiving of email.
