Introduction
At Vige AI, we strive to provide high-quality services and ensure customer satisfaction. This Refund Policy outlines the terms and conditions for refunds of payments made for our services. By purchasing our services, you agree to the terms set forth in this policy.
Refund Eligibility
1. Subscription Services
For our subscription-based services, refunds may be available under the following circumstances:
- Service Downtime: If our service is down for more than 24 continuous hours due to technical issues on our end
- Billing Errors: If you were charged incorrectly due to a system error or payment processing mistake
- Unauthorized Charges: If charges were made without your authorization (subject to verification)
- Service Not as Described: If the service fundamentally differs from what was advertised (determined on a case-by-case basis)
2. Credit-Based Services
For services that use a credit or usage-based billing model:
- Unused Credits: Credits that have not been used may be eligible for refund within 30 days of purchase
- Technical Failures: If credits were consumed due to technical errors on our platform, we will restore the credits or provide a refund
- Service Quality Issues: If the service output does not meet basic quality standards due to system issues
3. One-Time Purchases
For one-time purchases or single transactions:
- Refunds are available within 14 days of purchase if the service was not delivered as promised
- Digital products or services that have been successfully delivered and used are generally not eligible for refunds
Non-Refundable Items
The following items are generally not eligible for refunds:
- Consumed Services: Services that have been fully used or consumed (e.g., API calls, processing credits)
- Change of Mind: Refunds due to change of mind or no longer needing the service
- User Error: Issues arising from user error, misuse, or failure to follow service guidelines
- Third-Party Issues: Problems caused by third-party services, internet connectivity, or user's equipment
- Expired Services: Services or credits that have expired according to their terms
- Promotional Offers: Services purchased at discounted rates or through promotional offers (unless required by law)
Refund Process
1. How to Request a Refund
To request a refund, please contact us with the following information:
- Your account email address
- Transaction ID or payment reference
- Date of purchase
- Detailed reason for the refund request
- Any supporting documentation (screenshots, error messages, etc.)
2. Refund Review Process
Our refund review process includes:
- Initial Review: We will acknowledge your request within 2 business days
- Investigation: Our team will investigate your case within 5-7 business days
- Decision: You will receive a decision within 10 business days of your initial request
- Processing: If approved, refunds are processed within 3-5 business days
3. Refund Methods
Refunds will be processed using the following methods:
- Original Payment Method: Refunds are typically processed back to the original payment method used for the purchase
- Account Credit: In some cases, we may offer account credit instead of a cash refund
- Alternative Methods: For certain situations, alternative refund methods may be discussed on a case-by-case basis
Special Circumstances
1. Emergency Situations
In case of emergency situations such as natural disasters, health emergencies, or other unforeseen circumstances, we may offer special refund considerations. Please contact us to discuss your specific situation.
2. Legal Requirements
In jurisdictions where local laws provide additional consumer protection or mandatory refund rights, those laws will take precedence over this policy. We comply with all applicable consumer protection laws.
3. Subscription Cancellations
You may cancel your subscription at any time. Cancellations will take effect at the end of the current billing cycle. Unless eligible under this refund policy, no refund will be provided for the remaining portion of the billing period.
Dispute Resolution
1. Internal Resolution
If you disagree with our refund decision, you may request a review by a senior team member. Please provide additional information or documentation that supports your case.
2. Chargebacks
We encourage you to contact us directly before initiating a chargeback with your payment provider. Chargebacks may result in the suspension of your account and additional fees.
Changes to This Policy
We may update this Refund Policy from time to time to reflect changes in our services, legal requirements, or business practices. When we make significant changes, we will notify users via email or through our website. The updated policy will be effective immediately upon posting.
We encourage you to review this policy periodically to stay informed about our refund terms and conditions.
Contact Us
If you have any questions about this Refund Policy or need to request a refund, please contact us through:
We are committed to providing fair and transparent refund services. Please allow us the opportunity to resolve any issues before seeking alternative remedies.