Refund Policy

Effective Date: September 8, 2025
Last Updated: September 8, 2025

1. Refund Eligibility

Refunds may be issued under the following circumstances:

Eligible Situations:

  • Service not delivered within stated timeframe (excluding force majeure)
  • Technical errors preventing service completion
  • Significant drop in delivered services (>50% within 30 days)
  • Duplicate charges or billing errors
  • Service cancellation within 2 hours of order placement (if not yet started)

Non-Eligible Situations:

  • Change of mind or buyer's remorse
  • Account suspension or termination by social media platforms
  • Normal fluctuations in followers/engagement (up to 15%)
  • Services delivered as specified
  • Custom services or consultation work already completed

2. Refund Process

How to Request:

  • Contact support within 30 days of service delivery
  • Provide order number and detailed explanation
  • Allow 5-7 business days for investigation
  • Refunds processed within 10-15 business days if approved

Required Information:

  • Original order confirmation
  • Social media account details
  • Screenshot evidence (if applicable)
  • Clear description of the issue

3. Refund Types

Full Refund (100%):

  • Service not delivered within 7 days of promised completion
  • Technical error on our part preventing delivery
  • Duplicate billing or overcharge

Partial Refund (25-75%):

  • Partial service delivery due to account issues
  • Quality below stated standards
  • Service interruption causing incomplete delivery

No Refund:

  • Services delivered as promised
  • Account made private during delivery
  • Violation of social media platform terms
  • User-initiated account changes affecting delivery

4. Refund Methods

Refunds will be issued via:

  • Original payment method (preferred)
  • Store credit for future services
  • Bank transfer (for certain payment types)
  • PayPal (if originally paid via PayPal)

Processing times vary by method:

  • Credit/Debit cards: 5-10 business days
  • PayPal: 3-5 business days
  • Bank transfer: 7-14 business days

5. Dispute Resolution

Internal Process:

  • Initial support team review
  • Escalation to management if needed
  • Final decision within 14 days
  • Written notification of decision and reasoning

External Options:

  • Dubai Department of Economic Development complaints
  • UAE Consumer Protection authorities
  • Commercial mediation services

6. Special Circumstances

Child Panel Refunds:

  • Setup fees non-refundable after configuration begins
  • Monthly subscriptions refundable on pro-rata basis
  • Service credits may be offered instead of cash refunds

Bulk Orders:

  • Individual service assessment for partial completion
  • Proportional refunds based on delivered services
  • Minimum processing time of 14 days

7. Chargebacks and Disputes

Unauthorized chargebacks may result in:

  • Account suspension pending resolution
  • Additional fees for chargeback processing
  • Legal action for fraudulent disputes
  • Blacklisting from future services

We encourage contacting us directly before initiating chargebacks.

8. Contact for Refunds

Refund requests and inquiries:

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