Refund Request Process
To request a refund, please follow these steps:
1. Submit a Request: Contact our customer support team within [specific timeframe, e.g., 7 days] of the transaction date. Provide details including your transaction ID, the nature of the issue, and any supporting documentation.
2. Review and Verification: Our team will review your request and verify the details. This process may take up to [specific timeframe, e.g., 10 business days].
3. Approval or Denial: You will be notified of the outcome of your refund request. If approved, the refund will be processed to the original payment method or as a credit to your account, depending on the circumstances.