REFUND POLICY

Buyers may receive a refund for any informational product within 14 days from the date of payment, subject to providing any proof of payment (screenshots, bank statements, receipts), as well as a reasoned justification for the refund request.

If, at the time of submitting such a request, the performance of services or provision of consultation has already commenced under the contract, the refund is made at the contractor's discretion.

The review period for an application is 7–10 days from the date the request is sent.

No refund will be issued if the buyer has not provided proof of payment, as well as a valid reason for requesting the refund.