This Refund Policy outlines the terms and conditions governing refunds for digital credits purchased through the Odeosoft LMS platform.
All credits sold on the platform are digital products. Upon successful payment, credits are automatically added to the user’s account and become immediately available for use.
Due to the instant access nature of digital products, purchases are generally non-refundable.
The following purchases are non-refundable:
Refunds may be considered only in the following cases:
All refund requests are subject to review and approval at Odeosoft’s discretion.
To request a refund, users must contact us at [Insert Email] within 7 days of the transaction date.
The request must include:
If a user initiates a chargeback or payment dispute without first contacting Odeosoft, we reserve the right to:
We encourage users to contact our support team before initiating any dispute.
Approved refunds will be processed within 7–14 business days. The time it takes for funds to appear in your account depends on your payment provider.
Odeosoft reserves the right to deny refund requests in cases of suspected fraud, abuse, or misuse of the platform.
If applicable, expired credits are not eligible for refund. Users are responsible for monitoring their credit balance and expiration dates.
In case of pricing or billing errors caused by technical issues, Odeosoft reserves the right to correct the transaction and issue a refund or adjustment if necessary.
We may update this Refund Policy at any time. Changes will be effective upon posting with a revised “Last Updated” date.
For refund inquiries or support, please contact:
Odeosoft