Refund Policy
This refund policy outlines the general approach used for package-related billing discussions and support requests.
General Refund Review
Refund requests are reviewed on a case-by-case basis. Customers should contact support as soon as possible and include the package selected, activation status, and the reason for the request.
Activation Status
If a package request has already been processed or activation details have been delivered, refund decisions may require additional verification. Prompt communication helps the support team review cases faster.
Incorrect Order Details
Customers should carefully review package duration, device requirements, and order details on the checkout page before submitting a request. If something was entered incorrectly, contact support immediately.
How to Request Help
Use the contact page to submit billing or refund questions. Include the email address used for the order and a clear explanation of the issue.