This Refund Policy (Policy) sets forth the terms and conditions under which refunds may be granted to users of our services. By using our services, you agree to the terms of this Policy. Refund requests will be handled on a case-by-case basis at our sole discretion, and we reserve the right to deny any refund request that does not meet the criteria set forth below.
Refunds may only be considered under exceptional circumstances, such as:
To request a refund, the User must contact our support team at support@boloforms.com. The refund request must be submitted within 7 days of the original purchase date. Any requests submitted after this period will not be entertained. The refund request must include the following:
Failure to provide sufficient information may delay or result in the denial of the refund request.
Upon receipt of a refund request, we will review the claim and may request additional information to assess the validity of the request. Refund requests may take up to 30 business days to process. Once the refund is approved, the User will be notified via email, and the refunded amount will be credited back to the original payment method used during the transaction.
Refunds will be granted only if:
Refunds will not be granted for general dissatisfaction, change of mind, or failure to cancel subscriptions before renewal.
Certain services or products, such as one-time purchases, setup fees, and custom integrations, are non-refundable unless otherwise specified in a separate written agreement.
We reserve the right to modify this Refund Policy at any time without prior notice. Continued use of our services following any such modification constitutes acceptance of the revised Policy.
By using our services, you agree to comply with the terms outlined in this Policy.