Understanding our refund terms and conditions for all Splid services
All refunds are subject to a 20% administrative fee which is non-refundable. This fee covers processing, administrative costs, and initial project setup.
Contact our support team with your refund request, including project details and reason for refund.
Our team will review your request within 3-5 business days and determine eligibility.
If approved, we'll calculate the refund amount minus the 20% administrative fee.
Approved refunds will be processed within 7-10 business days to your original payment method.
refunds@splid.co
+1 (555) 123-4567
Mon-Fri: 9AM-6PM EST
support@splid.co
Live chat available
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Once approved, refunds are processed within 7-10 business days. The actual time for funds to appear in your account depends on your payment method and bank processing times.
The 20% administrative fee applies to all refunds as it covers real costs incurred during project initiation and setup. This fee is non-negotiable and clearly outlined in our service agreements.
We offer revisions and quality guarantees. If you're not satisfied, contact us first for revision opportunities. Refunds are available if quality issues cannot be resolved within the eligible timeframe.
Rush and priority service fees are generally non-refundable as they involve dedicated resource allocation and adjusted team schedules.
This refund policy may be updated periodically. We will notify existing clients of any material changes via email. The most current version is always available on our website.
Last updated: December 2024