Introduction: Refund policies are an important part of customer rights to ensure fair handling of any issues that may arise during or after a payment. We are committed to providing a transparent and secure environment for users who choose to use our services, and we offer a clear refund policy to handle exceptional cases that may require a refund.
Non-refundable Payments: All payments made through Mastercard are considered final and non-refundable in general. This is due to the immediate payment technology provided by Mastercard, which ensures quick and secure settlement of payments, making refunds impossible except in special and necessary cases which will be outlined in this policy.
Acceptable Reasons for Refund: We allow refund requests only in the following cases:
Refund Request Process: Refund requests must be submitted within 7 days of the payment date. Requests should be submitted via email or through the refund form available on our website. The request must include all necessary details to identify the payment and the issue, such as payment details, the email address associated with the account, and a description of the issue.
Request Review Process: Once the refund request is received, our technical support team will review it as soon as possible. If the request is approved, the refund will be processed within 7-14 business days to the original payment method used in the transaction. We will notify the customer in case of any delay in the refund process.
Non-refundable Cases:
Introduction: We are committed to providing a flexible and convenient learning experience for our customers. However, we also believe that all financial transactions should be subject to a clear and transparent policy that defines the circumstances under which training courses or transactions can be canceled.
Instant Payments: Since payments are made using the pay-and-go model, transactions cannot be canceled once completed, as they are immediately processed on the approved payment servers. This ensures there are no issues with payment delays or lost payments during the transfer process. Therefore, the customer is required to confirm their intention to complete the payment before approving it.
Cancellation in Exceptional Cases: Although payments are made via the instant payment model, we offer some exceptions to customers in certain cases related to technical issues:
Cancellation Request Process: Cancellation requests can be submitted by contacting our support team via email or through the customer service page on the website. The request must include all necessary details such as the course name, payment number, and reason for the cancellation request.
Alternative Solutions upon Cancellation: If the cancellation request is approved, the following options will be provided:
Non-cancelable Cases: