Our refund policy is designed to handle concerns related specifically to duplicate payments. Please review the following terms carefully.

• In case of duplicate payments, user(s) are entitled to receive a refund.
• Users must contact our support team within 7 days of making the duplicate payment.
• Refund requests must include transaction details & necessary proof.
• No refunds will be issued for any reason other than duplicate payments.
• Refunds will not be granted even if the user stops using the service after purchase.

• Submit the refund request with transaction details.
• Once verified as a duplicate payment, refund processing begins.
• Refunds will be credited back to the original payment method within 7 – 15 days.