Refund Policy

When you request a refund, whether it's for an online purchase, a service you've paid for, or any other transaction, the standard timeline for receiving that refund is typically 7 business days. This time frame allows the processing company or merchant to properly review the refund request, verify the transaction details, and then initiate the transfer of funds back to your original payment method. The 7 business day period is designed to provide a reasonable window for the refund to be issued, as it takes time for the request to be approved, the payment to be reversed, and the money to be reflected back in your account. This timeline also gives the merchant time to investigate any potential issues or discrepancies before releasing the refund. It's important to note that "business days" refers to standard working days, Monday through Friday, excluding weekends and holidays, as those days are not counted towards the 7-day period. While waiting the full 7 days can sometimes feel lengthy, especially if you're eager to have the funds back in your possession, this standard refund window ensures a structured, accountable process that protects both the consumer and the merchant. As long as your refund request is valid and approved, you can expect to see the credited amount back in your account within this typical 7 business day timeframe.