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Refund Policy

Refund Policy

Last updated: ${currentDateEN}

This refund policy defines the conditions under which Mify may grant a refund. As a general rule, Mify does not issue refunds. However, exceptions may be granted in case of application error with valid proof.

General Policy

Mify operates on an ร  la carte pay-per-module model. Once a module is purchased and activated, it is considered consumed. Therefore:

  • Purchased modules are not refundable after activation
  • Monthly or annual subscriptions are not refunded during the period
  • Free services used do not entitle to refund
  • User's change of mind does not constitute a refund reason

Exceptions - Application Errors

Mify may grant a partial or full refund only in case of proven application error, subject to the provision of valid proof. Eligible cases are:

  • Double payment: The user was charged twice for the same purchase (proof: bank statement)
  • Module not delivered: The paid module was not activated despite successful payment (proof: payment receipt)
  • Major technical error: The module is completely unusable for more than 48 hours after activation (proof: screenshots, logs)
  • Promised features not delivered: The features described at purchase are not available (proof: documentation, marketing communication)

Required Proofs

For any refund request, the user must provide the following proofs:

  • Transaction number or payment ID
  • Payment receipt or invoice
  • Screenshots of the error or problem
  • Detailed description of the problem and steps to reproduce it
  • Any other relevant document (bank statement, confirmation emails)

Request Process

To submit a refund request:

  1. Contact support via the personal support request form
  2. Select the subject 'Payment issue'
  3. Attach all required proofs
  4. Wait for support response (deadline: 5 to 10 business days)

Processing Timeline

Refund request processing follows this timeline:

  • Request review: 3 to 5 business days
  • Request for additional information (if needed): 2 business days
  • Final decision: 5 to 10 business days after receipt of complete request
  • Refund execution (if accepted): 5 to 15 business days depending on payment method

Non-Refundable Cases

The following cases do not entitle to refund:

  • Partial use of the module before refund request
  • Issues related to user equipment or internet connection
  • Misunderstanding of module features
  • Non-compliance with module terms of use
  • Refund request after 30 days following purchase
  • Violation of Terms of Service

Contact

For any questions regarding this policy or to submit a refund request, contact our support via the personal support request form.

Mify Support: Support & Troubleshooting โ†’ Personal support request