Last updated: June 1, 2026
Important: Refund requests are reviewed based on payment method, service usage, and dispute evidence. Approved refunds are processed only to the original payment source or wallet as applicable.
1. Subscription Refunds
- Refund can be requested within 48 hours of purchase if the plan has not been used for lead unlocks or premium actions.
- No refund is provided once subscription benefits are consumed.
- Partial refunds are not applicable for elapsed validity periods.
2. Wallet Top-up Refunds
- Wallet top-ups are generally non-refundable once credited successfully.
- In case of duplicate/failed capture with amount deducted, a refund is initiated after payment gateway reconciliation.
3. Failed or Duplicate Payments
- If a payment fails but amount is debited by bank, auto-reversal usually happens in 5 to 7 banking days.
- If auto-reversal does not happen, contact support with transaction ID for manual verification.
4. Dispute-based Refunds
For escrow or contract disputes, refunds are decided after internal review. Both parties may be asked for proof before settlement.
5. Refund Processing Timeline
- Approval review: 2 to 5 business days.
- Bank/gateway credit after approval: 5 to 10 business days (depends on provider).
6. Contact for Refund Requests
For refund-related support, email jobworkfinder1@gmail.com or use the Contact page.