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Refund Policy

Last updated: January 14, 2025

Overview

At Hyprknot, we strive to provide the best service to our suppliers. This Refund Policy explains our policies regarding refunds for subscription fees, onboarding fees, and other services.

Subscription Fee Refunds

30-Day Money-Back Guarantee

We offer a 30-day money-back guarantee for new subscribers. If you're not satisfied with our platform within the first 30 days of your subscription, you can request a full refund.

Conditions:

  • Must be requested within 30 days of initial subscription
  • Applies to first-time subscribers only
  • Platform must not have been used for fraudulent activities
  • All outstanding payments must be settled

Onboarding Fee Refunds

Non-Refundable After Onboarding Starts

Onboarding fees are non-refundable once the onboarding process has commenced. This includes:

  • Initial platform setup and configuration
  • White-label customization
  • Integration setup (Shopify, WooCommerce, etc.)
  • Team training and support

Exception: If Hyprknot fails to deliver the onboarding services as promised, a full refund of the onboarding fee will be provided.

Monthly vs. Annual Subscriptions

Monthly Subscriptions

Monthly subscriptions can be canceled at any time. No refund will be provided for the current billing period, but you will not be charged for subsequent months.

Annual Subscriptions

Annual subscriptions are eligible for pro-rata refunds if canceled within the first 90 days. After 90 days, no refunds will be provided, but your service will continue until the end of the annual term.

Refund Eligibility Criteria

To be eligible for a refund, the following conditions must be met:

Request must be submitted through our official support channels

No violations of our Terms of Service

All merchant relationships must be properly transitioned

Outstanding commissions and orders must be settled

How to Request a Refund

To request a refund, please follow these steps:

  1. Contact our support team at support@hyprknot.com
  2. Provide your account details and reason for refund request
  3. Wait for our team to review your request (typically 3-5 business days)
  4. If approved, refunds will be processed to the original payment method within 7-10 business days

Non-Refundable Items

The following are non-refundable under any circumstances:

  • Commission earnings already paid to suppliers
  • Transaction fees for processed orders
  • Custom development work beyond standard features
  • Third-party integration fees
  • Storage or bandwidth overages

Refund Processing Time

Once a refund is approved:

  • Credit/Debit Cards: 5-10 business days
  • Bank Transfers: 7-14 business days
  • Digital Wallets: 3-7 business days

Note: Processing times may vary depending on your financial institution.

Cancellation Policy

You can cancel your subscription at any time from your account dashboard or by contacting support. Cancellations take effect at the end of the current billing period.

Important: Canceling your subscription does not automatically qualify you for a refund. Please review our refund eligibility criteria above.

Dispute Resolution

If you're not satisfied with our refund decision, you can:

  • Request a review by escalating to our management team
  • Provide additional documentation to support your refund request
  • Submit a formal complaint through our dispute resolution process

Changes to This Policy

We reserve the right to modify this Refund Policy at any time. Changes will be effective immediately upon posting to our website. Continued use of our services after changes constitutes acceptance of the updated policy.

Contact Us

If you have any questions about our Refund Policy, please contact us:

Need Help?

Our support team is here to assist you with any refund-related questions.

Contact Support