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REPORTLUME POLICIES

Refund policy

Last updated: 15 November 2026

Pending final legal review. This page must be approved before accepting real customer data or live payments.

You can request a refund within 14 days of a payment.

14-day refund window

If Reportlume is not right for you, request a refund within 14 days of the date you were charged. This applies to the first payment and to each monthly renewal.

How to request a refund

E-mail the contact address on this page from your account e-mail address and include the order number from your receipt. Do not send card details or passwords.

How refunds are paid

Our order process is conducted by an online reseller, the payment provider named at checkout. That provider is the Merchant of Record for all our orders and handles payment, invoices, sales tax or VAT, and refunds. Refunds go back to the original payment method. The time for the money to appear depends on your bank or card issuer.

Your access after a refund

A full refund ends the paid access for that payment. A partial refund, for example a goodwill credit, does not shorten your current paid period.

Cancelling without a refund

You can cancel at any time. Cancelling stops future renewals, and your access continues until the end of the period already paid.

Exceptions

We may refuse a refund where there is evidence of fraud or repeated abuse of this policy. This policy does not limit any rights you have under consumer law.

Seller

Shahin Aghasiyev, Azerbaijan

Contact: [email protected]

Acceptable use
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Sold by Shahin Aghasiyev, Azerbaijan. Independent software; not affiliated with or endorsed by X Corp.