Refund Policy

1. Digital Product Notice

By purchasing access to the 7DaysCompany course, you acknowledge that this is a digital product delivered online. Access to the course is provided immediately or shortly after successful payment and activation.

2. Refund Eligibility

Customers may request a refund within 7 days of purchase only if all of the following conditions are met:

• The course content was not accessed.
• The access code was not successfully used.
• No significant part of the course materials was viewed, copied, downloaded, recorded, or used.
• The refund request is submitted within the eligible refund period.

Refund requests are reviewed individually and may require verification of account activity and access logs.

3. Non-Refundable Situations

Refunds will generally not be provided if the customer successfully logged into the course, the access code was activated or used, course materials were accessed, the request was submitted after the eligible period, the access code was shared or misused, or abuse, fraud, payment disputes, or unauthorized activity is detected.

4. Technical Problems

If you purchased the course but cannot access it because of a technical issue, contact days7company@gmail.com. 7DaysCompany will make reasonable efforts to restore access or solve the issue before considering a refund.

5. Duplicate or Accidental Purchases

If you accidentally purchased the course more than once or made a mistaken purchase and did not access the course content, contact us within 7 days of purchase. Requests are reviewed case by case.

6. Refund Request Process

To request a refund, contact days7company@gmail.com and include your full name, email used for purchase, order number or payment reference if available, and reason for the refund request.

7. Refund Processing

Approved refunds will be processed through the original payment method whenever possible. Processing times may vary depending on the payment provider, bank, credit card company, or financial institution.

8. Chargebacks and Payment Disputes

Customers are encouraged to contact 7DaysCompany before opening a chargeback or payment dispute. 7DaysCompany reserves the right to provide access logs, login history, usage records, technical records, and transaction information to payment providers or financial institutions in order to respond to disputes or fraudulent claims.

9. Policy Updates

7DaysCompany may update or modify this Refund Policy at any time. The latest version will always be published on the website.

10. Contact

Email: days7company@gmail.com
Website: 7dayscompany.com