Refund Policy

All requests for refunds must be submitted in writing to our support team within two (2) calendar days (48 hours) from the date of payment.

Refund requests received after this period shall not be eligible for consideration under any circumstances.

In the event a refund request is approved, the applicable platform fee and/or payment processing charges shall be deducted from the refundable amount prior to remittance.

The net amount, after such deductions, shall be considered the final refundable sum.

All approved refunds will be processed using the original method of payment used at the time of the transaction.

Processing timelines may vary depending on the payment provider, and the Company shall not be held liable for delays attributable to third-party payment gateways or financial institutions.

Any payments made outside the stipulated refund period shall be deemed non-refundable.

The Company reserves the right to reject any refund request that does not comply with the terms set forth herein.

By proceeding with a payment, the User expressly acknowledges that they have read, understood, and agreed to be bound by this Refund Policy.