Overview

This Refund Policy defines our procedures for reviewing and handling refund requests, ensuring fairness and service consistency.

Refund Eligibility

Refunds may apply to billing mistakes, duplicate charges, or proven service shortcomings. Other requests are considered individually.

Non-Refundable Conditions

Certain digital products or fully delivered services are non-refundable. Users should check details before purchasing.

Refund Handling

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

Partial/Conditional Refunds

Partial refunds may be issued for incomplete services. Conditional refunds are based on specific criteria.

Resolving Disputes

For disagreements, pertinent evidence should be provided. We aim for fair solutions through thorough communication.

Processing Duration

Approved refunds typically take 5–10 business days, though delays by payment providers may occur.

Limitations & Exceptions

Refunds aren’t provided for misuse, fraud, or service term violations. All final decisions are definitive.

Policy Amendments

This policy may be revised when needed. The latest version will always be available here.