Review-ready draft

Refund Policy

This draft refund policy describes how CareLink software access plans may be reviewed for refunds when production payments are enabled.

Overview

This draft refund policy applies to CareLink digital software subscriptions and software access plans offered through CareLink-branded software services.

Refund Window

Customers may request a refund within 14 days of purchase if the product has not been substantially used or abused. Eligibility may depend on product access, usage, and applicable law.

Subscription Renewals

Renewal payments may be eligible for review if requested shortly after renewal. Continued access or substantial use after the renewal period may affect refund eligibility.

Non-Refundable Cases

Refunds may be declined for abuse or violation of terms, excessive use before the refund request, requests outside the refund window, or custom or clearly delivered digital work if introduced later.

How to Request a Refund

To request a refund, contact bryanqingliu@gmail.com and include the order email, product or plan name, and reason for the request.

Merchant of Record or Payment Provider

If a third-party Merchant of Record or payment provider is used, refunds may be processed through that provider and must follow checkout records and applicable rules.

Processing Time

Approved refunds may take several business days to appear, depending on the payment method, bank, and payment processor.

Contact

Refund questions may be sent to bryanqingliu@gmail.com.

This draft should be reviewed and finalized before production launch.