Refund Policy

Clear guidelines for requesting refunds on services provided by Blexo Cwisu

At Blexo Cwisu, we believe in transparent financial practices. This refund policy outlines when and how refunds are processed for our budget investing services. We've designed these terms to be fair while protecting both your interests and ours.

Last updated: January 2025. This policy applies to all services purchased through blexocwisu.vip and covers advisory sessions, educational materials, and subscription services.

When You Can Request a Refund

We understand that circumstances change. Here are situations where refunds may be considered:

  • Service cancellation within 14 days of purchase, provided no consultation sessions have been completed
  • Technical issues on our platform that prevent access to paid content for more than 72 consecutive hours
  • Duplicate charges or billing errors on your account
  • Services not delivered as described in our service agreements
  • Subscription cancellation before renewal date (prorated refunds may apply)

Important: Refund requests must be submitted within 30 days of the original transaction date. Requests submitted after this period typically cannot be processed.

Non-Refundable Services

Some services are not eligible for refunds once certain conditions are met:

Completed Consultations

One-on-one advisory sessions that have already taken place cannot be refunded, as time has been allocated and advice provided.

Downloaded Materials

Digital resources and educational content that has been downloaded or accessed in full is not eligible for refund.

Custom Services

Personalized investment strategies or custom research reports prepared specifically for your situation cannot be refunded once delivered.

Third-Party Fees

Transaction fees, processing charges, or costs from external platforms are non-refundable even if the main service is refunded.

How to Request a Refund

We've made the refund process straightforward. Follow these steps:

1

Contact Our Support Team

Email [email protected] with "Refund Request" in the subject line. Include your full name, transaction date, and service details.

2

Provide Documentation

Attach proof of purchase (receipt or confirmation email) and explain the reason for your refund request in detail.

3

Wait for Review

Our team will review your request within 3-5 business days. We may contact you for additional information during this period.

4

Receive Decision

You'll get an email with our decision. If approved, the refund will be processed to your original payment method.

Processing Times and Methods

Once a refund is approved, here's what to expect:

Typical Refund Timeline

  • Credit/Debit Cards: 5-10 business days from approval date
  • Bank Transfers: 3-7 business days from approval date
  • Digital Wallets: 1-3 business days from approval date
  • PayPal: 2-5 business days from approval date

Refunds are processed to the original payment method used during purchase. We cannot issue refunds to different accounts or payment methods for security reasons. If your original payment method is no longer active, contact us to arrange an alternative solution.

Partial Refunds

In certain situations, partial refunds may be offered instead of full refunds:

Subscription Services

If you cancel a monthly or annual subscription partway through the billing period, you may receive a prorated refund for unused time. This calculation is based on full days remaining in your subscription period.

Package Services

For multi-session packages, refunds are calculated based on sessions completed versus total sessions purchased. The per-session rate for completed sessions may be higher than the package discount rate.

Bundle Purchases

If you purchased a bundle and used only part of it, we'll refund the unused portion. The used items will be charged at their individual retail price, with the difference refunded to you.

Special Circumstances

We recognize that unusual situations sometimes occur. Here's how we handle them:

Service Disruptions

If we experience extended downtime affecting your access to services, you may be eligible for service credits or prorated refunds depending on duration.

Medical or Personal Emergencies

In cases of documented emergencies, we may offer refunds or service transfers outside our standard policy. Contact us to discuss your situation.

Advisor Unavailability

If your assigned advisor becomes unavailable and we cannot provide a suitable replacement, full refunds are provided for undelivered sessions.

System Errors

Billing mistakes caused by technical glitches on our end are corrected immediately with full refunds processed within 2 business days.

Cancellation vs. Refund

Understanding the difference helps set proper expectations:

Cancellation stops future charges and ends your service agreement. For subscriptions, this prevents the next billing cycle but doesn't refund the current period unless specifically stated.

Refund returns money for services already paid for. This requires meeting eligibility criteria and going through the refund request process described above.

You can cancel ongoing subscriptions at any time through your account dashboard or by contacting support. Cancellations take effect at the end of the current billing period.

Fair Use Policy

We trust our clients to use refund requests responsibly. Repeated refund requests or patterns suggesting misuse of our policy may result in account review and potential service restrictions. This policy exists to protect genuine concerns while maintaining service integrity for all clients.

Questions About Refunds

If something isn't clear or your situation doesn't fit these guidelines, reach out to us. Our support team handles each case individually and works to find reasonable solutions.

We'd rather have a conversation about concerns before they become refund requests. Many issues can be resolved through service adjustments, credits, or alternative arrangements that work better for everyone involved.

This policy may be updated periodically to reflect service changes or regulatory requirements. Material changes will be communicated via email to active clients at least 30 days before taking effect.

Need to Request a Refund?

Contact our support team at [email protected] or call us at +353 41 983 5789

Unit 34, Gb Business Park, Co. Cork, T45 H681, Ireland

We typically respond to refund requests within 3 business days.