Refund & Cancellation Policy
This Refund & Cancellation Policy applies to digital social growth and AI services purchased through AR SocialGrowth.
Order Cancellation
Orders can be cancelled only before processing starts.
Once an order is marked in progress, partially delivered, completed, or submitted to an external provider, cancellation may not be possible.
Membership Cancellation
Weekly and monthly memberships are digital access products and become active after successful payment verification.
Active memberships are generally non-cancellable for the current period.
Refund Eligibility
Refunds are considered only in valid cases such as:
1) duplicate successful payment for the same order,
2) payment captured but order not created due to a verified system failure,
3) paid order that cannot be fulfilled due to permanent provider/platform failure.
Non-Refundable Cases
Refunds are generally not available for:
1) completed or substantially delivered digital services,
2) dissatisfaction based only on personal expectation where service was delivered as described,
3) delays caused by third-party platform policy actions beyond our control,
4) incorrect links, usernames, prompts, or details submitted by the customer.
Refund Process
Approved refunds are processed to the original payment source within a reasonable banking timeline, usually 5-10 business days depending on the payment provider.
Chargebacks
Fraudulent or abusive chargebacks may result in account suspension and service restrictions.
Policy Changes
We may revise this policy from time to time. Updated terms apply from the date they are published on this page.
Order Cancellation
Orders can be cancelled only before processing starts.
Once an order is marked in progress, partially delivered, completed, or submitted to an external provider, cancellation may not be possible.
Membership Cancellation
Weekly and monthly memberships are digital access products and become active after successful payment verification.
Active memberships are generally non-cancellable for the current period.
Refund Eligibility
Refunds are considered only in valid cases such as:
1) duplicate successful payment for the same order,
2) payment captured but order not created due to a verified system failure,
3) paid order that cannot be fulfilled due to permanent provider/platform failure.
Non-Refundable Cases
Refunds are generally not available for:
1) completed or substantially delivered digital services,
2) dissatisfaction based only on personal expectation where service was delivered as described,
3) delays caused by third-party platform policy actions beyond our control,
4) incorrect links, usernames, prompts, or details submitted by the customer.
Refund Process
Approved refunds are processed to the original payment source within a reasonable banking timeline, usually 5-10 business days depending on the payment provider.
Chargebacks
Fraudulent or abusive chargebacks may result in account suspension and service restrictions.
Policy Changes
We may revise this policy from time to time. Updated terms apply from the date they are published on this page.