Chargeback and Refund Policy
Last Updated: [29-12-2025]
At UnilinxWeb (https://unilinxweb.com), we strive to provide high-quality digital services and customer satisfaction. This Chargeback and Refund Policy outlines the conditions under which refunds and chargebacks may be requested.
1. Refund Policy
Due to the nature of our digital services and products, all sales are generally non-refundable once the service has been delivered or access has been provided.
Refunds may only be considered under the following circumstances:
The service was not delivered as described.
A duplicate payment was made by mistake.
A technical error on our platform resulted in incorrect billing.
All refund requests must be submitted within 7 days of the purchase date.
2. Non-Refundable Situations
Refunds will not be issued in the following cases:
Change of mind after purchase.
Lack of usage or failure to understand the service.
Violation of our Terms & Conditions.
Services already completed or partially used.
Delays caused by third-party platforms, hosting providers, or payment gateways.
3. Chargeback Policy
Customers are encouraged to contact us first before initiating a chargeback with their bank or payment provider.
Unjustified or fraudulent chargebacks may result in:
Immediate suspension of services
Permanent account termination
Legal action if required
We reserve the right to dispute chargebacks that do not comply with our policies.
4. How to Request a Refund
To request a refund, please contact us with the following details:
Full Name
Email Address
Order ID / Transaction ID
Reason for refund
📧 Email: support@unilinxweb.com
🌐 Website: https://unilinxweb.com
Our team will review your request and respond within 3–5 business days.
5. Policy Changes
UnilinxWeb reserves the right to modify this policy at any time without prior notice. Changes will be effective immediately upon posting on this page.
6. Contact Us
If you have any questions regarding this policy, please contact us at: