Refund Policy

Refund Policy for Team 2 Manage

At Team 2 Manage, we strive to provide high-quality services and ensure customer satisfaction. This Refund Policy outlines the circumstances under which refunds may be issued and the procedures for requesting a refund.

1. General Policy

• All payments made to Team 2 Manage are non-refundable, except in cases where a refund is required by law or as explicitly outlined in this policy.

• By purchasing our services, you acknowledge and agree to this refund policy.

2. Eligibility for Refund

Refunds may be considered under the following circumstances:

1. Service Not Provided – If Team 2 Manage fails to deliver the purchased service as described, you may request a refund.

2. Billing Errors – If you are incorrectly charged, including duplicate charges, you are eligible for a refund.

3. Technical Issues – If a technical issue prevents access to the service and cannot be resolved within a reasonable timeframe, a refund may be issued.

Note: Refunds will not be provided for:

• Change of mind after the service has been delivered

• Partial use of the service

• Any issue arising from the user’s device, internet connection, or third-party services

3. Refund Request Process

To request a refund:

1. Contact our support team at [support email/contact link] within 7 days of the transaction.

2. Provide the following details:

   • Name and contact information

   • Transaction ID or invoice number

   • Reason for the refund request

   • Any supporting evidence or documentation

3. Our team will review your request and respond within 5–7 business days.

4. Refund Method

• Approved refunds will be issued using the same payment method used during the purchase.

• Refunds may take up to 7–10 business days to reflect in your account, depending on your bank or payment provider.

5. Changes to This Refund Policy

Team 2 Manage reserves the right to update or modify this Refund Policy at any time. Any changes will be posted on this page with the updated “3/11/25” date.