Overview

This Refund Policy details our process for examining and handling refund requests, ensuring fairness and consistency in service.

Refund Eligibility

Refunds may be applicable in cases of billing errors, duplicate charges, or confirmed service failures. Other requests are evaluated individually.

Non-Refundable Circumstances

Certain digital products or fully delivered services are non-refundable. Users should review the terms before purchasing.

Refund Procedure

Refund requests must include transaction details and a clear reason. Valid claims are refunded to the original payment method.

Partial or Conditional Refunds

Partial refunds might be issued for incomplete or unused service portions. Conditional refunds depend on specific criteria.

Resolving Disputes

In cases of disagreements, relevant evidence should be provided. We aim for fair resolutions through thorough communication.

Timeframe for Processing

Once approved, refunds typically take 5–10 business days although delays from payment providers may occur.

Restrictions and Exceptions

Refunds are not provided for misuse, fraud, or breaches of service terms. All final decisions are binding.

Policy Updates

This policy can be revised as needed. The newest version will always be visible here.