Each successful funding is carried forward in the following way:
1. Payment made through electronic fund transfers or cheque
2. Payment verified by Team iFarmer
3. Invoice is issued
4. The 5 working day refund period begins where the funder is entitled to a full refund (After deducting 2.5% transaction fee) if he/she requests for it
5. Following the end of the refund period, the fund is transferred to the field operations team for further perusal
6. 15/16 days after the date mentioned on the invoice, the certificate of ownership is issued, stating that the farm is fully operational.
The Certificate of Ownership explains the ownership of the asset and iFarmer’s responsibilities in this regard.
For any further assistance, please reach out to us directly by writing to us at firstname.lastname@example.org or calling our hotline number at +880 130 253 6026.