Refund Policy

Paid plans and credit purchases are charged according to the price and renewal terms shown at checkout. Unless required by law or stated at checkout, payments are non-refundable after the billing period or credits have been used.

If you were charged in error, experienced a duplicate charge, or believe a purchase was unauthorized, contact support@arvixor.com with the account email, transaction date, and a short explanation. Do not send full payment-card numbers.

We review requests based on the circumstances, usage, payment-provider rules, and applicable law. Approved refunds are returned through the original payment method when possible.

You can cancel a recurring plan through the billing area or by contacting support. Cancellation normally stops the next renewal and does not automatically refund the current billing period.

For billing help, contact support@arvixor.com. This policy may be updated as payment methods and plans change.