Refund Policy

drelanthivosa Financial Analysis Platform

Last Updated: January 15, 2025

1 Refund Eligibility Criteria

At drelanthivosa, we understand that financial software investments represent significant decisions for our users. Our refund policy reflects our commitment to customer satisfaction while maintaining sustainable business operations.

30-Day Trial Period: All premium subscriptions include a comprehensive trial period during which full refunds are available upon request.
Technical Issues: Refunds granted when our platform experiences persistent technical problems that prevent normal usage for more than 72 hours.
Feature Discontinuation: Partial refunds available if essential features are discontinued without suitable alternatives being provided.
Billing Errors: Immediate refunds processed for any confirmed billing mistakes or unauthorized charges to your account.

Please note that refunds are not available for subscriptions that have been actively used for more than 60 days, except in cases of documented technical failures or billing errors on our part.

2 Step-by-Step Refund Process

We've designed our refund process to be straightforward and transparent. Following these steps helps ensure your request is processed efficiently.

1
Submit Your Request
Send an email to info@drelanthivosa.com with your account details, subscription information, and the reason for your refund request. Include any relevant screenshots or documentation.
2
Initial Review
Our customer service team will acknowledge your request within 24 hours and begin the eligibility review process. You'll receive a confirmation email with a reference number.
3
Account Verification
We'll verify your account status, usage history, and subscription details. This typically takes 2-3 business days to complete thoroughly.
4
Decision & Processing
Once approved, refunds are processed back to your original payment method. You'll receive email confirmation with expected arrival dates.

3 Processing Times & Payment Methods

Refund processing times vary depending on your original payment method and banking institution. Here's what you can expect for different payment types:

Standard Processing Timeline

Credit Cards
3-5 business days
Bank Transfers
5-7 business days
Digital Wallets
1-3 business days
International
7-14 business days

During peak periods or holidays, processing may take slightly longer. We'll always communicate any delays and provide updated timelines. For urgent situations, please contact our support team directly.

4 Special Circumstances & Exceptions

Certain situations require individual consideration beyond our standard policy guidelines. We handle these cases with flexibility while maintaining fairness for all users.

Educational Institution Subscriptions: Schools and universities receive extended refund periods up to 90 days to accommodate academic calendar changes and budget approval processes.

Medical or Personal Emergencies: We understand that life circumstances can change unexpectedly. Users experiencing serious health issues or family emergencies may qualify for extended refund consideration regardless of usage duration.

Business Closure Situations: Small businesses that cease operations due to unforeseen circumstances can request prorated refunds for unused subscription periods with appropriate documentation.

Important Note
Each special circumstance request is evaluated individually. We aim to balance compassionate customer service with maintaining fair policies for our entire user community.

Need Assistance with Your Refund Request?

Our customer service team is here to help guide you through the refund process and answer any questions you might have.

Email Support
info@drelanthivosa.com
Phone
+61 402 358 132
Address
12 Victoria St, Maitland NSW 2320