Refunds may be requested if the service was not rendered as expected or if there were issues with the payment process. All refund requests will be reviewed on a case-by-case basis.
Refund requests must be submitted within 14 days of the payment transaction date. After this period, no refunds will be processed.
If your refund request is approved, the refund will be processed to the original payment method. Please allow up to 7 business days for the refund to be credited to your account.
If you wish to request a refund, please contact us via our support email with your transaction details and the reason for your refund request.
