PAYMENT POLICY

Last Updated: February 2026

Refund
Policy.

01

Eligible Refunds

Refunds are processed according to the following criteria:

[ Delivery Delay ]

Total failure to deliver within agreed timeline plus a 7-day unresponsive period.

[ Project Mismatch ]

Delivered assets fundamentally deviate from the campaign brief markers.

[ Profile Misrepresentation ]

Creator credentials confirmed as fraudulent, spoofed, or misrepresented.

[ Technical Error ]

Internal platform malfunctions leading to duplicate processing or errors.

02

Non-Refundable Cases

REFUNDS NOT AVAILABLE IF:

  • Project deliverables have been delivered and approved.
  • Funds have been transferred and verified by the Administrator.
  • Strategic shifts or project changes after work has started.
  • Subjective quality disputes (Revision terms apply).
03

How it Works

01

Start Inquiry

Initiate a support request from your project dashboard for immediate review.

02

Case Review

Comprehensive review of project evidence and communications. Response: 48-72h.

03

Final Decision

Final determination is made based on platform policies and project terms.

04

Refund Processing

Funds are returned to your original payment method within 5-7 business days.

04

Payment Security

Our platform utilizes Manual Verification for high-value transactions. Payments are only released once milestones are achieved and verified, minimizing the need for refunds by ensuring secure and trustworthy collaborations.