We manually review requests for refunds on a case-by-case basis.
We will consider a refund for up to 14 calendar days from the most recent invoice date. Refunds can only be issued to the original payment method that was used.
Please allow up to 2 business days for a response and 5-10 days for the refund to reach your bank account.
To ask for a refund, please contact us at email@example.com.