To determine whether a refund request is valid, the following criteria must be met:
- Account Holder Request: The refund request must be made by the account holder who made the original purchase.
- Successful Transaction: The transaction must have a successful status in our payment system.
- No Previous Refund: The payment must not have already been refunded.
- Accepted Refund Period: The request must be made within the accepted refund period, as defined by the company’s refund policy (within 1 day of purchase).
- Limit on Previous Refunds: The account must have no more than two successful refund requests.
- Non-Use of Product: The user must not have used the product after purchase.
- Incorrect Charges: The request must be due to a wrong amount charged, such as discrepancies in comparison with the current package or duplicate charges.
- Refund to Original Payment Method: Refunds will only be issued to the original payment method used for the purchase.
- No Violation of Terms: The user must not have violated any of the terms of service or the company’s refund policy.
If all these criteria are met, the refund request may be considered valid. Requests that do not meet these conditions will be denied.