We offer a 72-hour refund policy for first-time payments. Requesting a refund is simple and fast. Before we send your refund, we may attempt to learn more about why you want a refund, and we might attempt to resolve the issue if possible. This process will not affect your refund eligibility.
Requirements
- Must not have claimed a refund previously
- You must provide a reason for your refund (this will not affect eligibility)
- Must not have opened a dispute/chargeback with bank or payment processor
How to claim a refund
- Open a ticket on the client portal with our billing team within the first 72 hours after purchase.
- Provide the reason you want a refund, and specify the service you want a refund for
- Please be as detailed as possible
- Our team may attempt to resolve any issues with your service before providing a refund
- Please work with us so we (hopefully) resolve your issue
- Our friendly team is ready to answer any question; big or small
- You must respond to our messages within 48 hours to remain eligible for your refund
- Check your payment method!
- We initiate refunds instantly, however, the payment provider may take a couple of days to send it
- It also may take some time for your bank to make the money accessible again
If you open a refund request after the first 72 hours or request more than 1 refund, refunds are given solely at our discretion. Please check our terms of service for more details about our refund policy.