Duplicate payment
The same order was charged more than once and both successful transactions can be verified.
This revised policy explains when a digital subscription payment may be cancelled, reviewed, refunded, or corrected and the expected timeline for each stage.
Before purchasing, please understand the nature of our service. We do not sell "winning predictions" or guaranteed outcomes. We only sell subscription usage limits (access to our AI analytics and signal tools for a set period/limit).
Refund approvals are strictly based on payment verification and platform-side technical delivery logs. We do not issue refunds under any circumstances for prediction outcomes, personal gameplay losses, or game win/loss results. Whether you win or lose is entirely your own responsibility.
The same order was charged more than once and both successful transactions can be verified.
Payment succeeded but paid access was not delivered and support could not restore it within a reasonable period.
A platform-side issue prevented use of the purchased paid service and no working remedy was provided.
A request was submitted within 7 calendar days and the paid features have not been materially used.
Typical processing stages after a complete request is received
Send your registered email, order or payment ID, plan name, payment date, and reason through the Contact page.
Support confirms receipt and may request limited information needed to locate and verify the transaction.
We review payment status, service activation, account usage, duplicate charges, and relevant technical records.
Approved refunds are initiated through the payment gateway to the original payment method.
Your bank or payment provider completes the credit. Actual settlement time is controlled by the provider.
Failed or pending payment: If money was debited but the gateway reports a failed or pending transaction, the issuing bank normally reverses it automatically. Contact support if it is not reversed within the bank's stated timeline.
Duplicate payment: Report both transaction IDs within 7 calendar days. The verified duplicate amount may be refunded in full.
Original payment method: Approved refunds are sent only to the original payment instrument. We do not issue refunds to an unrelated bank account or wallet.
Include your registered email, order or payment ID, plan name, payment date, and a concise explanation. Never share your UPI PIN, OTP, card PIN, password, or full banking credentials.
This policy forms part of the Terms of Service. Statutory consumer rights, where applicable, are not limited by this policy.