Due to the nature of digital reports, all purchases are final and non-refundable once a report has been generated and delivered.

Refunds will only be considered in the following cases:

• The report was not delivered within the promised timeframe.

• The report contains incomplete or incorrect data due to a system error.

• Duplicate charges due to a technical issue.

To request a refund, email us at [Insert Email] with your order details and reason for the refund request within 7 days of purchase.

If eligible, refunds will be processed within 5-7 business days.

If you believe you were wrongfully charged, please contact us before initiating a chargeback with your payment provider.