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Refund Policy

Understanding your rights and our commitment to fair refund practices for all grouprelvox services

Complete Refund Information

Important Policy Update

Effective January 2025, grouprelvox has enhanced our refund policy to better serve our Australian clients. All refund requests are processed within our updated timeframes and follow transparent procedures outlined below.

Eligibility Requirements

To qualify for a refund from grouprelvox, your request must meet specific criteria:

  • Request submitted within 14 days of initial purchase
  • Service usage must be less than 30% of total package
  • No violation of our terms of service
  • Original payment method still active and accessible
  • Account in good standing with no outstanding disputes

Digital products and completed consultations may have different eligibility requirements based on consumption level.

Processing Timeline

Our refund processing follows these guaranteed timeframes:

  • 1-2 business days: Initial review and approval
  • 3-5 business days: Credit card refunds
  • 5-7 business days: Bank transfer refunds
  • 7-10 business days: PayPal and digital wallet refunds

All processing times exclude weekends and Australian public holidays. You'll receive email confirmation at each stage.

Refund Scenarios

Different situations qualify for various refund amounts:

  • Full refund: Unused services within 14 days
  • Partial refund: Partially used services (prorated)
  • Service credit: Technical issues beyond 14 days
  • No refund: Fully consumed digital products

Each case is reviewed individually to ensure fair treatment according to usage and circumstances.

Payment Methods

Refunds are processed back to your original payment method:

  • Credit cards: Fastest processing, 3-5 business days
  • Bank transfers: Direct deposit to original account
  • Digital wallets: PayPal, Apple Pay, Google Pay supported
  • Alternative methods: Available if original method unavailable

We cannot process refunds to different accounts or payment methods than originally used for security reasons.

Required Documentation

To process your refund request, please provide:

  • Original purchase confirmation number
  • Account email address used for purchase
  • Detailed reason for refund request
  • Screenshots of any technical issues (if applicable)
  • Usage summary or service consumption details

Complete documentation helps us process your request faster and more accurately.

Special Circumstances

We consider exceptions for unique situations:

  • Medical emergencies: Extended refund periods available
  • Technical failures: Full refunds regardless of usage
  • Duplicate purchases: Immediate full refund processing
  • Unauthorized charges: Priority investigation and resolution

Each special circumstance is reviewed by our senior customer service team with additional flexibility.

Step-by-Step Refund Process

1
Submit Request
2
Review Process
3
Approval Decision
4
Payment Processing
5
Confirmation

This refund policy is governed by Australian consumer law and grouprelvox's terms of service. Policy updates are communicated via email and posted on our website. For questions about specific situations not covered above, please contact our customer service team for personalized assistance.

Need Help with Your Refund?

Our customer service team is ready to assist with your refund request
Call us at +61741518805 or email info@grouprelvox.com
Office hours: Monday-Friday 9AM-5PM AEST

Contact Support Team