REFUND POLICY

This policy outlines the conditions under which refunds will be granted or denied for our services. Please carefully review the following criteria before contacting us:

Please note that we are unable to refund to the original payment method due to the unique nature of the market. We have pre-paid the supplier on your behalf, and, unfortunately, the supplier does not support monetary refunds but only provides credit notes. Therefore, we can only assist in refunding in the form of a credit note for customers. Exceptions may apply in specific cases, which will be clearly noted below:

Refunds will be granted under the following circumstances:
Refunds will NOT be granted under the following circumstances:

Please be mindful of these refund criteria when using our services. If you have any questions or concerns, feel free to contact us for further assistance.