This Refund Policy explains when QueryLabz may issue refunds, credits, or balance adjustments.
Except where required by applicable law, payments and balance top-ups are generally non-refundable after they have been successfully processed and made available for use in the account.
Requests concerning unused balance may be reviewed on a case-by-case basis. QueryLabz may consider the age of the payment, account history, fraud and abuse checks, provider fees, and legal obligations before approving or rejecting such a request.
Where a refund is approved, QueryLabz may issue it as a balance correction, service credit, or refund to the original payment method where reasonably possible and permitted by the payment provider.
Initiating a chargeback or payment dispute without first contacting support may result in suspension of the account, removal of credited balance, restriction of API access, or permanent termination if abuse or unauthorized activity is found.
To request a billing review, contact [email protected] and include the account email, payment date, amount, transaction reference if available, and a short description of the issue.
Review times may vary depending on the payment method, provider response, fraud review, and transaction history. Approval of a billing review does not guarantee instant settlement because the final timing may depend on the relevant payment provider.
Questions about refunds, billing errors, or payment disputes may be sent to [email protected].