MAGNADM follows a transparent and no fuss cancellation policy. Here are the terms of the policy:
All cancellation requests should be sent to our billing department or communicated to your Account Manager and/or Project Manager. The cancellation will not be valid until it is confirmed by the respective department.
Cancellation requests in the case of Monthly Payments will be considered only when the request is made 15 days prior to the next Billing or Payment date. If not informed, the client is liable to pay at the next Payment Date.